Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
65,852 |
Particulars |
PAID TO M#47S GOPINATH TRADERS #38 3 OTHER TOWARDS SUPPLY OF MATERIAL FOR CONSTN OF VLW QUARTER AT AKARPADA OF AKARPADA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
1,689 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
TAHASILDAR,DASRATHPUR |
207 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
KAMALA KANTA MALIK |
42,712 |
PFMS
|
Account Type:Bank
Account No.:30595755187
|
M#47S GOPINATH TRADERS |
21,244 |