Type Of Transaction |
Expenditures
|
Activity Code |
55697327 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI NIKHIL BANRJEE, PEO AND OTHER AGENCY TOWARDS MAINTENANCE OF WBM ROAD FROM ASHISH SARKAR HOUSE TO AJIT DHALI AT MV-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008386648
|
TAHASILDAR MALKANGIRI |
26,276 |
PFMS
|
Account Type:Bank
Account No.:84008386648
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:84008386648
|
GP FUND SIKHAPALLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:84008386648
|
PEO SIKHPALLI |
267,724 |