Type Of Transaction |
Expenditures
|
Activity Code |
44171652 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
COST. OF BATHING GHAT WITH DRESS CHANGING ROOM AT ANGARPADA TOPETOLA WORK BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
GP FUND |
3,543 |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
OB #38 OCW BOARD BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
TAHASILDAR, KUSUMI, BADAMPAHAR |
4,656 |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
HEMANTA KUMAR NATH |
140,301 |