Type Of Transaction |
Expenditures
|
Activity Code |
47425100 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
243,540 |
Particulars |
Transfer of fund to concerned vendors towards Development of rural haat at Erbanpalli vide SO No- 17 Dtd- 09.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32516961632
|
GP DEDUCTION DEPOSIT ACCOUNT |
375 |
PFMS
|
Account Type:Bank
Account No.:32516961632
|
TAHSILDAR MOTU |
3,622 |
PFMS
|
Account Type:Bank
Account No.:32516961632
|
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32516961632
|
Mr SUBRAT GANAPATI PEO |
237,043 |