Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,606 |
Particulars |
PAID TO BHIMA KISAN, PEO TOWARDS IMP OF RURAL PARK RANGIATIKRA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
RANGIATIKRA GP KL GRANT |
2,243 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
RANGIATIKRA GP KL GRANT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
RANGIATIKRA GP KL GRANT |
11 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
TAHASILDAR BAMRA |
23 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
BHIMA KISAN PEO RANGIATIKRA GP |
212,086 |
PFMS
|
Account Type:Bank
Account No.:11465127755
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,243 |