Type Of Transaction |
Expenditures
|
Activity Code |
48034484 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/12/2021 |
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.)
|
94,819 |
Particulars |
AMOUNT PAID TO B. KAR CONSTRUCTION Rs. 54591.00 SAROJ KUMAR SETHY, PEO Rs. 37825.00 TAHASILDAR KULIANA Rs. 1422.00 OB#38OCWWB, BBSR Rs. 981.00 TOWARDS DEVELOPMENT OF EDALBEDA RURAL PARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
SAROJ KUMAR SETHY |
37,825 |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
TAHASIDAR KULIANA |
1,422 |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
M#47S BK KAR CONSTRUCTION |
54,591 |
PFMS
|
Account Type:Bank
Account No.:547910110001375
|
OB#38OCWWBOARD |
981 |