Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,008 |
Particulars |
Payment of Const. Approach Road to G.P.office to Durgadevi const.,P.e.O. and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
EXECUTIVE OFFICER SIBAPUR GP |
66,913 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
OB AND OCWW BOARD BHUBANESWAR |
1,525 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
DURGADEVI CONSTRUCTION |
78,516 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
TAHSILDAR ODAPADA |
3,054 |