Type Of Transaction |
Expenditures
|
Activity Code |
43654601 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
151,917 |
Particulars |
Paid to Suresh Chhanda and Lalita Bhoi-PEO towards construction of Satupali children park boundary wall. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32467989517
|
Tahasildar, Sadar, Sambalpur |
1,902 |
PFMS
|
Account Type:Bank
Account No.:32467989517
|
Lalita Bhoi |
21,000 |
PFMS
|
Account Type:Bank
Account No.:32467989517
|
Suresh Kumar Chhanda |
127,465 |
PFMS
|
Account Type:Bank
Account No.:32467989517
|
LABOUR CESS |
1,550 |