Type Of Transaction |
Expenditures
|
Activity Code |
38288152 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
162,776 |
Particulars |
Transfer of funds to the Account of PEO Somanathpur of Rs 1,56,477 towards Repair of water supply at Apnamala School vide Letter advice no 65#4721 Dated 23-12-2021 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
PEO SOMANATHPUR |
156,477 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
SARAPANCH AND PEO SOMANATHPUR |
4,884 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,415 |