Type Of Transaction |
Expenditures
|
Activity Code |
47916283 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY AT AWC AT KALAGUDA VIDE CR NO 17-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84006619189
|
TAHASILDAR MALKANGIRI |
374 |
PFMS
|
Account Type:Bank
Account No.:84006619189
|
OB AND OCWWB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:84006619189
|
PANCHAYAT EXECUTIVE OFFICER GAUDAGUDA GP |
89,580 |
PFMS
|
Account Type:Bank
Account No.:84006619189
|
GP FUND ECB AND CONTINGENCY |
9,046 |