Type Of Transaction |
Expenditures
|
Activity Code |
44222127 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2022 |
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.)
|
193,800 |
Particulars |
Transfer of funds to the Account of Narasingha Pathi, PEO of Rs 183223 towards Repair of GP Godown and Boundary wall at GP Office for the year 20-21 vide Letter Advice no 06#4721 Dated 04-03-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
NARASINGHA PATHI |
183,233 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
PEO SARAPCNAH OF NILAKAMBERU GP |
6,246 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
TAHASILDAR,CHITRAKONDA |
2,421 |
PFMS
|
Account Type:Bank
Account No.:33063605997
|
ODISHA BUILDING #38 OTHER CONST,WORKERS WELFARE,BBSR |
1,900 |