Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/02/2023 |
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.)
|
299,720 |
Particulars |
PAID TO OMM PRAKASH CONSTRUCTION #38 SUPPLIERS TOWARDS CONST OF REST SHED AT GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30601768386
|
M#47S OMM PRAKASH CONSTRUCTION AND SUPPLIERS |
276,917 |
PFMS
|
Account Type:Bank
Account No.:30601768386
|
TAHASILDAR DANAGADI |
2,749 |
PFMS
|
Account Type:Bank
Account No.:30601768386
|
OB#38OCWW BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30601768386
|
GENERAL ACCOUNT NACHHIPURA |
7,620 |
Deduction
|
Deduction
|
PANKAJ SAHOO |
6,000 |
Deduction
|
Deduction
|
PANKAJ SAHOO |
3,000 |
Deduction
|
Deduction
|
PANKAJ SAHOO |
434 |