Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,746 |
Particulars |
paid to peo for 2nd bill const of baligaon panda sahi cremetorium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
O.B #38 OCW , Welfare Board , BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
RATHAPURUSSOTAMPUR GP OFFICE CFC |
9,785 |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
TAHASILDAR , PIPILI |
2,005 |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
HARAPRIYA NAYAK |
145,456 |