Type Of Transaction |
Expenditures
|
Activity Code |
47699008 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
197,206 |
Particulars |
PAID TOWARDS APPROACH ROAD FROM BIRIPUT HARIJAN SAHI TO RD ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010059424804
|
PANCHAYAT EXECUTIVE OFFICER |
37,419 |
PFMS
|
Account Type:Bank
Account No.:917010059424804
|
OBOCWWB BHUBANESWAR |
1,985 |
PFMS
|
Account Type:Bank
Account No.:917010059424804
|
SUMANT BEHERA |
83,095 |
PFMS
|
Account Type:Bank
Account No.:917010059424804
|
B #38 P ENTERPRISES |
68,507 |
PFMS
|
Account Type:Bank
Account No.:917010059424804
|
Tahasildar Hindol |
6,200 |