Type Of Transaction |
Expenditures
|
Activity Code |
47541785 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/04/2022 |
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.)
|
200,000 |
Particulars |
PAID TO KHIROD BIHARI MALLICK, PEO TOWARDS CONST. OF DRAIN FROM FOREST CHHAKA TO GANGA OJHA HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:404434003003066
|
EXECUTIVE OFFICER MADHUPURGARH GP |
191,439 |
PFMS
|
Account Type:Bank
Account No.:404434003003066
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:404434003003066
|
TAHASILDAR DHARMASALA |
4,013 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MADHUPURGARH GP |
2,548 |