Type Of Transaction |
Expenditures
|
Activity Code |
44024216 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Transfer of funds to the Account of Narasingh Pathi, PEO of Rs 112926 towards Construction of Market Complex at Niladrinagar vide L.Advice no 10#4721 Dated 08-03-20212 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
NARASINGHA PATHI |
112,926 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
PEO SARAPCNAH OF NILAKAMBERU GP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,182 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
TAHASILDAR,CHITRAKONDA |
2,052 |