Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
242,098 |
Particulars |
Transfer of funds to the Account of Rabi Golpeda,PEO of Rs 2,34,355 towards Construction of Boundary Wall at PDS Godown at Mariwada for the year 21-22 and L.Advice no 07#4722 Dated 03-01-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32367389693
|
TAHASILDAR MALKANGIRI |
5,291 |
PFMS
|
Account Type:Bank
Account No.:32367389693
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,452 |
PFMS
|
Account Type:Bank
Account No.:32367389693
|
RABI GOLPEDA |
234,355 |