Type Of Transaction |
Expenditures
|
Activity Code |
47499781 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation |
Amount (in Rs.)
|
15,000 |
Particulars |
Transfer of fund to Concerned vendors towards Const of TUbewell Platform witj soakpit at Kunchanpalli vide SO No-12 Dated- 25.01.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TARAK NATH SANA |
14,319 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
150 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
150 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
TAHSILDAR MOTU |
333 |
PFMS
|
Account Type:Bank
Account No.:32525185657
|
GP DEDUCTION DEPOSIT ACCOUNT |
48 |