Type Of Transaction |
Expenditures
|
Activity Code |
47805242 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
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.)
|
149,660 |
Particulars |
COMPL. OF BOUNDARY WALL AT BHAGABATPUR UPS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:653202010000263
|
TAHASILDAR,BARIPADA |
1,676 |
PFMS
|
Account Type:Bank
Account No.:653202010000263
|
OBCW WELFARE BOARD,BHUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:653202010000263
|
AMAR KUMAR DEY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:653202010000263
|
AMAR KUMAR DEY |
64,462 |
PFMS
|
Account Type:Bank
Account No.:653202010000263
|
ANUSHAYA SAHU |
80,522 |