Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PEO,BIDHARPUR TOWARDS ANNAPUR PRY. SHOOL BOUNDARY WALL AS FOLLOWS
PEO-145834
ROYALTY-788
EGB-378
CESS-1500
WH-1500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
EXECUTIVE OFFICER,BIDHARPUR GP |
147,712 |
PFMS
|
Account Type:Bank
Account No.:30974305897
|
TAHASILDAR GONDIA |
788 |