Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO GAURAHARI BEHERA, PEO TOWARDS REPAIR OF GP OFFICE BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30668887170
|
CHINGUDIPAL GP FUND |
750 |
PFMS
|
Account Type:Bank
Account No.:30668887170
|
OB and OCWW BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30668887170
|
GAURAHARI BEHERA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30668887170
|
TAHASILDAR SUKINDA |
517 |
PFMS
|
Account Type:Bank
Account No.:30668887170
|
GAURAHARI BEHERA |
144,044 |
PFMS
|
Account Type:Bank
Account No.:30668887170
|
CHINGUDIPAL GP FUND |
189 |