Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,880 |
Particulars |
chbutra nirman karya turiyalaga majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
JITENDRA TIRKEY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
PETER |
960 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
ANAND KUMAR BADA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
SHAILENDRA TIRKEY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
AMIT BACK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
ILIN NEHA TIRKEY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
KHRISHTMANI TIRKEY |
960 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
PRAVEEN TIRKEY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
RAHUL TIRKEY |
1,200 |