Type Of Transaction |
Expenditures
|
Activity Code |
47961801 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
146,543 |
Particulars |
AMOUNT PAID TO AMIT CONSTRUCTION, VENDOR Rs. 90960.00 SANTOSH KUMAR SAHU, PEO Rs. 53034.00 TAHASILDAR KULIANA Rs. 1049.00 OB#38OCWWB, BBSR Rs. 1500.00 TOWARDS CONSTRUCTION OF CC ROAD AT TUMUDA PRADEEP BEHERA HOUSE TO DHANA SETHY HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102610210000110
|
TAHASIDAR KULIANA |
1,049 |
PFMS
|
Account Type:Bank
Account No.:102610210000110
|
SANTOSH KUMAR SAHU |
53,034 |
PFMS
|
Account Type:Bank
Account No.:102610210000110
|
OB#38OCWWBOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:102610210000110
|
AMIT CONSTRUCTION |
90,960 |