Type Of Transaction |
Expenditures
|
Activity Code |
47499663 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Transfer of fund to concerned vendors towards const of tubewell platform at Pamgeta vide SO no-143 Dtd-20.12.2021 |
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 |
148 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TARAK NATH SANA |
14,364 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
74 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
38 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TAHSILDAR MOTU |
376 |