Type Of Transaction |
Expenditures
|
Activity Code |
44266637 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
81 - New Construction and Maintenance of Govt. aided Upper Primary Schools |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being amount paid to PEO for Construction of Boundary Wall Bahabalpur Pry School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30655655405
|
SecyOdisha Building and Other Construction Worker |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30655655405
|
Tahasildhar Rasulpur |
1,939 |
PFMS
|
Account Type:Bank
Account No.:30655655405
|
MS GP OWN FUND ODISSO |
279 |
PFMS
|
Account Type:Bank
Account No.:30655655405
|
MS GP OWN FUND ODISSO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30655655405
|
MR SUDHIR KUMAR MOHANTY |
193,782 |