Type Of Transaction |
Expenditures
|
Activity Code |
48034393 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2021 |
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.)
|
47,530 |
Particulars |
AMOUNT PAID TO B. KAR CONSTRUCTION Rs. 25988.00 SAROJ KUMAR SETHY, PEO Rs. 15750.00 TAHASILDAR KULIANA Rs. 5302.00 OB#38OCWWB, BBSR Rs. 490.00 TOWARDS REPAIRING OF ROAD FROM POKHARIA DILLIP SAHI TO BHALUBASA ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
SAROJ KUMAR SETHY |
15,750 |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
OB#38OCWWBOARD |
490 |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
TAHASIDAR KULIANA |
5,302 |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
M#47S BK KAR CONSTRUCTION |
25,988 |