Type Of Transaction |
Expenditures
|
Activity Code |
47498499 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
Transfer of fund to Concerned vendors towards RPWS at AWC and PRy School at Nakamunda Vide SO No-126 Dtd-19.11.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
20 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TARAK NATH SANA |
137,047 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TAHSILDAR MOTU |
133 |