Type Of Transaction |
Expenditures
|
Activity Code |
47218277 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Sanitation |
Amount (in Rs.) (in Rs.)
|
367,540 |
Particulars |
Transfer of funds to the Account of Naran Hansada, PEO of Rs 342245 towards Construction of CC Drain at Potrel Talasahi vide L.Advice no 02-21 Dated 13-02-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
NARAN HANSDAH |
342,245 |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
TAHASILDAR CHITRAKONDA |
9,632 |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,604 |
PFMS
|
Account Type:Bank
Account No.:1850010005678
|
GP FUND ACCOUNT POTREL |
12,059 |