Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
295,306 |
Particulars |
PAID TO PEO,SADANGI TOWARDS GP OFFICE DEVELOPMENT AS FOLLOWS
PEO-67077
CHNDRASEKHAR TRADERS-223309
CESS-2957
ROYALTY-1963 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30971525000
|
CHANDRASEKHAR TRADERS |
223,309 |
PFMS
|
Account Type:Bank
Account No.:30971525000
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,957 |
PFMS
|
Account Type:Bank
Account No.:30971525000
|
PANCHAYAT EXECUTIVE OFFICER,SADANGI GP |
67,077 |
PFMS
|
Account Type:Bank
Account No.:30971525000
|
TAHASILDAR GONDIA |
1,963 |