Type Of Transaction |
Expenditures
|
Activity Code |
38590721 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/06/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
CONST. OF REST SHED AT BHALUPAHADI VILLAGE WORK BILL PAID TO VENDOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
HEMANTA KUMAR NATH |
143,544 |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
GP FUND |
3,209 |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
TAHASILDAR, KUSUMI, BADAMPAHAR |
1,747 |
PFMS
|
Account Type:Bank
Account No.:547210110002712
|
OB #38 OCW BOARD BBSR |
1,500 |