Type Of Transaction |
Expenditures
|
Activity Code |
47599962 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/05/2022 |
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.)
|
250,000 |
Particulars |
PAID TO NABIN PARIDA, PEO TOWARDS CONST. OF PAVER TILE ROAD SARROUNDING KALYAN MANDAP. |
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 |
2,460 |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
TAHASILDAR DHARMASALA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:30686066172
|
EXECUTIVE OFFICER SUNDARIA GP NP |
242,435 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
2,549 |