Type Of Transaction |
Expenditures
|
Activity Code |
44219942 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
146,458 |
Particulars |
AMOUNT PAID TO AMIN CHANDRA MOHANTA, VENDOR Rs. 92986.00, GIRISH CHANDRA MAHANAYAK, PEO Rs. 47280.00 , TAHASILDAR KULIANA, Rs. 4692.00 AND OBOCWWB, BBSR Rs. 1500.00 TOWARDS APPROACH ROAD FROM CHHELIKANI SCHOOL TO NANDAKISHORE HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001411
|
GIRISH CHANDRA MAHANAYAK |
47,280 |
PFMS
|
Account Type:Bank
Account No.:547910110001411
|
TAHASIDAR KULIANA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:547910110001411
|
OB#38OCWWBOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:547910110001411
|
AMIN CHANDRA MOHANTA, |
92,986 |