Type Of Transaction |
Expenditures
|
Activity Code |
47498944 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Transfer of fund to Concerned vendors towards RPWS at AWC Venchanpalli vide SO No-132 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
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
600 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TARAK NATH SANA |
58,697 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
8 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TAHSILDAR MOTU |
95 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
600 |