Type Of Transaction |
Expenditures
|
Activity Code |
44157608 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/06/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
197,254 |
Particulars |
AMOUNT PAID TO UJJAL KUMAR SEN,PEO,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT COMPLETION OF ROAD FROM JAYMADHAB SAHU HOUSE TO SARBESWAR MADHUAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547310510000519
|
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:547310510000519
|
DIBYA DARSINI KHATUA PEO |
66,598 |
PFMS
|
Account Type:Bank
Account No.:547310510000519
|
UJALLA KUMAR SEN |
121,754 |
PFMS
|
Account Type:Bank
Account No.:547310510000519
|
TAHASILDAR G B NAGAR |
6,902 |