Type Of Transaction |
Expenditures
|
Activity Code |
44303132 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
PAID TOWARDS CONST OF MARKET COMPLEX AT KALAPANI SCHOOL CHHAKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MISCELLANOUS ACCOUNT BAGBUDA GP |
928 |
Deduction
|
Deduction
|
MISCELLANOUS ACCOUNT BAGBUDA GP |
6,000 |
Deduction
|
Deduction
|
MISCELLANOUS ACCOUNT BAGBUDA GP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
SUBRAT KUMAR MANDAL S#47OSHASHANK SEKHAR MANDAL |
393,843 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
TAHASILDAR SARASKANA |
8,956 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
AJIT KUMAR DAS |
178,273 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
6,000 |