Type Of Transaction |
Expenditures
|
Activity Code |
54582987 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
241,822 |
Particulars |
PAID TO GL TRADERS Rs.27950-, RANISATI ELECTRICALS AND HARDWARE Rs.159609-, PEO KANDEL Rs.50497-, TAHASILDAR KESINGA Rs.1345-, CONST BOARD BBSR Rs.2421- TOWARDS COMPLETION OF KALYAN MANDAP AT KANDEL VIDE CR No. 2#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32351949869
|
ODISHA BUILDING AND CONSTRUCTION WORK BOARD |
2,421 |
PFMS
|
Account Type:Bank
Account No.:32351949869
|
GL TRADERS KESINGA1 |
27,950 |
PFMS
|
Account Type:Bank
Account No.:32351949869
|
RANISATI ELECTRICAL AND HARDWARE |
159,609 |
PFMS
|
Account Type:Bank
Account No.:32351949869
|
PANCHAYAT EXECUTIVE OFFICER, KANDEL GP |
50,497 |
PFMS
|
Account Type:Bank
Account No.:32351949869
|
TAHASILDAR, KESINGA |
1,345 |