Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/11/2021 |
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.)
|
34,129 |
Particulars |
BEING PAID TO HARIHAR TRADERS AND PEO TOWARDS CON OF SUAKHAIKATENI NEW GPBUILDING (BHAWAN) CR.N-42#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36749320274
|
OB #38 OC WW BOARD BHUBANESWAR |
362 |
PFMS
|
Account Type:Bank
Account No.:36749320274
|
HARIHAR TRADERS |
10,099 |
PFMS
|
Account Type:Bank
Account No.:36749320274
|
EXECUTIVE OFFICER SUAKHAIKATENI GP |
21,822 |
PFMS
|
Account Type:Bank
Account No.:36749320274
|
TAHASILDAR DHENKANAL |
1,846 |