Type Of Transaction |
Expenditures
|
Activity Code |
47499099 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
Transfer of fund to Concerned vendors towards Provision of RPWS to Pry School Building Golaguda vide SO No- 139 Dtd-14.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TARAK NATH SANA |
78,297 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TAHSILDAR MOTU |
95 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
8 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
800 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
800 |