Type Of Transaction |
Expenditures
|
Activity Code |
44298901 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation |
Amount (in Rs.) (in Rs.)
|
209,078 |
Particulars |
BEING PAID TO PEO GUNDICHAPADA AND OTHERS TOWARDS CONST OF DRAIN WITH CC ROAD JUANGA SAHI TO HIGH SCHOOL AT GUNDICHAPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100233687715
|
TAHSILDAR ODAPADA |
6,207 |
PFMS
|
Account Type:Bank
Account No.:50100233687715
|
OB AND OCWW BOARD BHUBANESWAR |
2,141 |
PFMS
|
Account Type:Bank
Account No.:50100233687715
|
MAA MANGALA STONE CRUSHER |
39,061 |
PFMS
|
Account Type:Bank
Account No.:50100233687715
|
SIDHESWAR TRADERS |
79,200 |
PFMS
|
Account Type:Bank
Account No.:50100233687715
|
EO GUNDICHAPADA GP |
82,469 |