Type Of Transaction |
Expenditures
|
Activity Code |
48020756 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
48,020 |
Particulars |
AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO Rs. 6220.00 MURALIDHARA CONST., VENDOR Rs. 36930.00 TAHASILDAR KULIANA , ROYALTY Rs. 4380.00 OB#38OCWWB, BBSR, CESS Rs. 490.00 TOWARDS REPAIRING OF LOCAL FOOTPATH ROAD FROM JAMPADA MANDIR SAHI TO DEBESH PANDA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
TAHASIDAR KULIANA |
4,380 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
OB#38OCWWBOARD |
490 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
M#47S MURALIDHARA NAYAK |
36,930 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
ARJUN KUMAR MOHANTY |
6,220 |