Type Of Transaction |
Expenditures
|
Activity Code |
46470171 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/06/2022 |
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.)
|
196,000 |
Particulars |
PAID TO RANJAN KUMAR DAS, PEO TOWARDS APPROACH ROAD RAGHUNATHPUR RD ROAD TO PRAMILA ROUT HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30686065930
|
EXECUTIVE OFFICER JENAPUR GP |
186,741 |
PFMS
|
Account Type:Bank
Account No.:30686065930
|
TAHASILDAR DHARMASALA |
4,745 |
PFMS
|
Account Type:Bank
Account No.:30686065930
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,960 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
2,554 |