Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,670 |
Particulars |
PAID TOWARDS BILL OF CONSTRUCTION OF COMMON LATRIN AT UPAER JAMIDAR PADA AT KATARBAGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
AGRAWAL TRADERS |
9,934 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
TEHSILDAR RENGALI |
369 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA |
1,139 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
PEO KATARBAGA GRAM PANCHAYAT |
22,694 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
LAXMAN KUMAR KHAMARI |
81,534 |