Type Of Transaction |
Expenditures
|
Activity Code |
44044766 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SRI B CH TRIPATHY AND OTHER AGENCY TOWARDS CONST. OF BOUNDARY WALL OF AWC AT MV-08 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
GP FUND ECB AND CONTINGENCY |
3,085 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
TAHASILDAR MALKANGIRI |
5,749 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP |
238,666 |
PFMS
|
Account Type:Bank
Account No.:32424950884
|
OB AND OCWWB |
2,500 |