Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
99,650 |
Particulars |
PAID TOWARDS RETAINING WALL AT KATA BANDHA VIDE CR.2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32520705490
|
LALBIHARI SAHU |
30,968 |
PFMS
|
Account Type:Bank
Account No.:32520705490
|
M#47S MAHAPRABHU BHANDAR |
31,437 |
PFMS
|
Account Type:Bank
Account No.:32520705490
|
OBOCWWB BHUBANESWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32520705490
|
Mr PRASANTA KUMAR PANIGRAHI |
33,119 |
PFMS
|
Account Type:Bank
Account No.:32520705490
|
Tahasildar Hindol |
3,126 |