Type Of Transaction |
Expenditures
|
Activity Code |
47503093 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds to the Account of PEO Somanathpur of Rs 2,32,144 towards Construction of Market Complex at Alamguda(2 Nos) for the year 21-22 and L.Advice no 57#4721 Dated 23#4712#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
PEO SOMANATHPUR |
232,144 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
SARAPANCH AND PEO SOMANATHPUR |
10,655 |
PFMS
|
Account Type:Bank
Account No.:84008638337
|
TAHASILDAR,KUDUMULUGUMMA |
4,701 |