Type Of Transaction |
Expenditures
|
Activity Code |
44353223 |
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.)
|
150,000 |
Particulars |
PAID TO RANJA KUMAR DAS TOWARDS COMPLETION OF JENAPUR AWC-3 BOUNDARY WALL WITH GATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30686066070
|
TAHASILDAR DHARMASALA |
2,467 |
PFMS
|
Account Type:Bank
Account No.:30686066070
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30686066070
|
EXECUTIVE OFFICER JENAPUR GP |
144,229 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
1,000 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER JENAPUR GP |
304 |