Type Of Transaction |
Expenditures
|
Activity Code |
48109322 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/10/2021 |
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.)
|
50,025 |
Particulars |
PAID TO SMT. LOPAMUDRA SWAIN, PEO TOWARDS REPAIRING OF G.I. PIPE LINE AND PVC PIPE LINE AT PWS POINT NEAR PUMP HOUSE INCLUDING ROYALITY TO TAHASILDAR, GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.04-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31001630725
|
TAHASILDAR,GOP |
429 |
PFMS
|
Account Type:Bank
Account No.:31001630725
|
SMT LOPAMUDRA SWAIN PEO VENDOR |
49,100 |
PFMS
|
Account Type:Bank
Account No.:31001630725
|
LABOUR CESS |
496 |