Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
82,895 |
Particulars |
BEING PAID TO PRATAP KHATUA AND PEO TOWARDS REPAIR AND MANIT OF HARIJAN SAHI COMM CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31728968282
|
OB #38 OC WW BOARD BHUBANESWAR |
830 |
PFMS
|
Account Type:Bank
Account No.:31728968282
|
EXECUTIVE OFFICER MANGALPUR GRAMPANCHAYAT |
37,070 |
PFMS
|
Account Type:Bank
Account No.:31728968282
|
TAHASILDAR DHENKANAL |
1,952 |
PFMS
|
Account Type:Bank
Account No.:31728968282
|
PRATAP CHANDRA KHATUA |
43,043 |