Type Of Transaction |
Expenditures
|
Activity Code |
44164724 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
26,254 |
Particulars |
AMOUNT PAID TO DHIREN MOHANTA, PEO Rs. 15479.00 AND B. KAR CONSTRUCTION , VENDOR Rs. 10494.00 OB#38OCWWB, BBSR CESS Rs. 279.00 TOWRADS DIGGING OF NEW OPEN WELL AT BADNUAGAN UPPER SAHI NEAR BADAM SALO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001372
|
DHIRENCHANDRA MOHANTA |
15,479 |
PFMS
|
Account Type:Bank
Account No.:547910110001372
|
OB#38OCWWBOARD |
279 |
PFMS
|
Account Type:Bank
Account No.:547910110001372
|
M#47S BK KAR CONSTRUCTION |
10,496 |