Type Of Transaction |
Expenditures
|
Activity Code |
44161633 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
97,616 |
Particulars |
AMOUNT PAID TO ARJUN MOHANTY, PEO Rs. 32543.00, GOPALA NAYAK, VENDOR Rs. 61100.00 TAHASILDAR KULIANA ROYALTY Rs. 2973.00 OB#38OCWWB, BBSR CESS Rs. 1000.00 TOWARDS CONSTRUCTION OF CC DRAIN FROM ASANBANI MANGAL MURMU HOUSE TO VILLAGE END |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
ARJUN KUMAR MOHANTY |
32,543 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
GOPAL NAYAK |
61,100 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
OB#38OCWWBOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
TAHASIDAR KULIANA |
2,973 |