Type Of Transaction |
Expenditures
|
Activity Code |
47498346 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Transfer of fund to concerned vendors towards Provision of RPWS at AWC Podia-II vide SO No-145 Dtd-29.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TARAK NATH SANA |
58,469 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TAHSILDAR MOTU |
285 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
600 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
46 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
600 |