Type Of Transaction |
Expenditures
|
Activity Code |
44318132 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
144,120 |
Particulars |
BEING PAID TO PEO ODAPADA AND FOUR OTHERS TOWARDS RENOVATION OF GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30994794757
|
MOHANTY AGENCY |
13,300 |
PFMS
|
Account Type:Bank
Account No.:30994794757
|
NAYAK TRADERS |
772 |
PFMS
|
Account Type:Bank
Account No.:30994794757
|
OB AND OCWW BOARD BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30994794757
|
TAHSILDAR ODAPADA |
897 |
PFMS
|
Account Type:Bank
Account No.:30994794757
|
EXECUTIVE OFFICER ODAPADA GP |
127,651 |