Type Of Transaction |
Expenditures
|
Activity Code |
48005047 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/06/2022 |
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.)
|
143,074 |
Particulars |
PAID TO BIJAY KUMAR SAHOO, PEO TOWARDS REPAIR OF OLD TALAJANGA VILLAGE CC ROAD. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30694194784
|
TAHASILDAR DHARMASALA |
3,609 |
PFMS
|
Account Type:Bank
Account No.:30694194784
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,444 |
PFMS
|
Account Type:Bank
Account No.:30694194784
|
EXECUTIVE OFFICER TALAJANGA GP |
136,026 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER TALAJANGA GP |
551 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER TALAJANGA GP |
1,444 |