Type Of Transaction |
Expenditures
|
Activity Code |
44403690 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/05/2022 |
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.)
|
100,000 |
Particulars |
PAID TO NABIN KUMAR PARIDA, PEO TOWARDS REAPAIR #38 MAINTENANCE OF SUNDARIA AWC-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
EXECUTIVE OFFICER SUNDARIA GP NP |
97,115 |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
TAHASILDAR DHARMASALA |
760 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
125 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
1,000 |