Type Of Transaction |
Expenditures
|
Activity Code |
47600087 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
29,299 |
Particulars |
PAID TO NABIN KUMAR PARIDA, PEO TOWARDS CONST. OF 3 SEGRIGATION CLUSTER DUSTBIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
TAHASILDAR DHARMASALA |
18 |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
EXECUTIVE OFFICER SUNDARIA GP NP |
28,676 |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
293 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
19 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
293 |