Type Of Transaction |
Expenditures
|
Activity Code |
48200581 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO GOBINDA CHANDRA HO TOWARDS AREIKANA AGRICULTURE OFFICE DRAIN WITH CC ROAD |
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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30689215498
|
EXECUTIVE OFFICER AREIKANA GP |
94,726 |
PFMS
|
Account Type:Bank
Account No.:30689215498
|
TAHASILDAR DHARMASALA |
2,961 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER AREIKANA GP |
1,000 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER AREIKANA GP |
313 |