Type Of Transaction |
Expenditures
|
Activity Code |
48200493 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
132,303 |
Particulars |
PAID TO GOBINDA CHANDRA HO TOWARDS CONSTRUCTION OF BOUNDARY WALL OF AREIKANA UGME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30689215498
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,324 |
PFMS
|
Account Type:Bank
Account No.:30689215498
|
TAHASILDAR DHARMASALA |
952 |
PFMS
|
Account Type:Bank
Account No.:30689215498
|
EXECUTIVE OFFICER AREIKANA GP |
128,540 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER AREIKANA GP |
1,324 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER AREIKANA GP |
163 |