Type Of Transaction |
Expenditures
|
Activity Code |
44161621 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
27,881 |
Particulars |
AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO RS.10752.00 GOPAL NAYAK, VENDOR Rs. 16017.00 TAHASILDAR KULIANA, ROYALTY Rs. 819.00 OB#38OCWWB, BBSR , CESS Rs. 293.00 TOWARDS CONST. OF CC DRAIN FROM JAMPADA JHARANA SAHI BADEN HOUSE TO TRAIN LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
ARJUN KUMAR MOHANTY |
10,752 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
GOPAL NAYAK |
16,017 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
TAHASIDAR KULIANA |
819 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
OB#38OCWWBOARD |
293 |