Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
92,080 |
Particulars |
PAID TO PEO,BIDHARPUR TOWARDS BIDHARPUR DHOBASAHI CC ROAD AS FOLLOWS
PEO-86645
WH-1380
EGB-336
ROYALTY-2799
CESS-920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
EXECUTIVE OFFICER,BIDHARPUR GP |
88,361 |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
920 |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
TAHASILDAR GONDIA |
2,799 |