Type Of Transaction |
Expenditures
|
Activity Code |
48791464 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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 at MV-110 chowk vide SO No-95 Dated- 16.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
DURJYADHAN NAYAK |
14,392 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
149 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
TAHSILDAR MOTU |
347 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
GP DEDUCTION DEPOSIT AC |
38 |
PFMS
|
Account Type:Bank
Account No.:32525910824
|
GP DEDUCTION DEPOSIT AC |
74 |