Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
98,194 |
Particulars |
BEING PAID TO SUSANTA KU HOTA AND PEO BANASINGH GP TOWARDS CON. OF CULVERT ON THE COLLE ROAD NEAR ROHITA NAIK HOUSE BANASINGH CR.N-6#4720-21 WHICH WAS REJECTED BY PFMS , SO IT IS PAYMENT TODAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100144860853
|
OB #38 OC WW BOARD BHUBANESWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100144860853
|
SUSHANTA KUMAR HOTA |
64,146 |
PFMS
|
Account Type:Bank
Account No.:50100144860853
|
TAHASILDAR DHENKANAL |
2,192 |
PFMS
|
Account Type:Bank
Account No.:50100144860853
|
DEBARAJ MALLIK |
30,716 |