Type Of Transaction |
Expenditures
|
Activity Code |
44307415 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/09/2021 |
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.)
|
103,900 |
Particulars |
PAID TOWARDS CONST OF CULVERT INFRONT OF REST SHED BIORAMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010072916362
|
GP FUND SARAPANCH NUAGADA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:917010072916362
|
Labour Cess OBOCWW Board Bhubaneswar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:917010072916362
|
Tahasildar Padmapur Royality |
3,140 |
PFMS
|
Account Type:Bank
Account No.:917010072916362
|
BALARAM NAYAK HDFC 20692 |
97,390 |