Type Of Transaction |
Expenditures
|
Activity Code |
44012011 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/08/2021 |
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.)
|
150,000 |
Particulars |
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHER AGENCY TOWARDS CONST. OF BATHING STEP AT SINDHRIMALA DHEPA SAHI TANK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
OB AND OCWWB |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
TAHASILDAR MALKANGIRI |
5,004 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
ASHOK KUMAR MOHANTY PEO SINDRIMALA |
141,388 |
PFMS
|
Account Type:Bank
Account No.:32413613503
|
GP FUND ECB AND CONTINGENCY |
2,108 |