Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,200 |
Particulars |
BEING PAID TO SANGRAM MURMU,PEO, TAHASILDAR BISOI AND OBOCWWB,BBSR TOWARDS REPAIR, COLORING, WINDOWS,SHUTTER AND MAINTENANCE OF GP BUILDING OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:545610210000014
|
TAHASILADAR BISOI |
9,520 |
PFMS
|
Account Type:Bank
Account No.:545610210000014
|
Mr SANGRAM MURMU |
417,299 |
PFMS
|
Account Type:Bank
Account No.:545610210000014
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS |
4,381 |