Type Of Transaction |
Expenditures
|
Activity Code |
44338850 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/04/2022 |
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.)
|
173,183 |
Particulars |
PAID TO KHIROD BIHARI MALIK, PEO TOWARDS CONSTRUCTION OF STAFF QUARTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:404434003003066
|
TAHASILDAR DHARMASALA |
699 |
PFMS
|
Account Type:Bank
Account No.:404434003003066
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,825 |
PFMS
|
Account Type:Bank
Account No.:404434003003066
|
EXECUTIVE OFFICER MADHUPURGARH GP |
168,696 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MADHUPURGARH GP |
138 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MADHUPURGARH GP |
1,825 |