Type Of Transaction |
Expenditures
|
Activity Code |
48019421 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
63,548 |
Particulars |
AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO Rs. 21895.00 GOPAL NAYAK, VENDOR Rs. 38921.00 TAHASILDAR KULIANA, Rs. 2082.00 AND OB@OCWWB, BBSR Rs. 650.00 TOWARDS CONST. OF COMMUNITY SHED AT ANDHARI IN FRONT OF COMMUNITY CHHAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
TAHASIDAR KULIANA |
2,082 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
OB#38OCWWBOARD |
650 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
ARJUN KUMAR MOHANTY |
21,895 |
PFMS
|
Account Type:Bank
Account No.:547910110001437
|
GOPAL NAYAK |
38,921 |