Type Of Transaction |
Expenditures
|
Activity Code |
44647133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,129 |
Particulars |
Payment made towards Construction of Kitichenshed at L.N.Bidhyapitha Nuagada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80392250030709
|
Orissa Building #38 Other construction worker |
849 |
PFMS
|
Account Type:Bank
Account No.:80392250030709
|
MiscAccount BDO Nuagada |
424 |
PFMS
|
Account Type:Bank
Account No.:80392250030709
|
Orissa Building #38 Other construction worker |
143 |
PFMS
|
Account Type:Bank
Account No.:80392250030709
|
BELANA LOKANATH PATRO |
83,807 |
PFMS
|
Account Type:Bank
Account No.:80392250030709
|
Tahasidar,Nuagada |
906 |