Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAYMENT MADE TOWARDS CONSTRUCTION OF CC DRAIN AT PANASAHI,SUNDARDANG TO PEO SUNDARDANG ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2812000100053145
|
Orissa Building #38 Other construction worker |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2812000100053145
|
Tahasildar,Nuagada |
2,850 |
PFMS
|
Account Type:Bank
Account No.:2812000100053145
|
GP Fund Sundardang |
315 |
PFMS
|
Account Type:Bank
Account No.:2812000100053145
|
GP Fund Sundardang |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2812000100053145
|
PEO SUNDARDANG |
94,835 |