Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
50,000 |
Particulars |
PAID TO PEO,BIDHARPUR TOWARDS REPAIR OF SAPUAJHAR OPEN WELL AS FOLLOWS
PEO-48417
WH-750
EGB-25
ROYALTY-308
CESS-500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
TAHASILDAR GONDIA |
308 |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
EXECUTIVE OFFICER,BIDHARPUR GP |
49,192 |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
500 |