Type Of Transaction |
Expenditures
|
Activity Code |
44303096 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS APPROACH ROAD FROM KALAPANI RD ROAD TO UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
SUBRAT KUMAR MANDAL S#47OSHASHANK SEKHAR MANDAL |
70,192 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
TAHASILDAR SARASKANA |
2,710 |
Deduction
|
Deduction
|
AJIT KUMAR DAS |
1,000 |
Deduction
|
Deduction
|
AJIT KUMAR DAS |
1,000 |
Deduction
|
Deduction
|
AJIT KUMAR DAS |
413 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
AJIT KUMAR DAS |
23,685 |
PFMS
|
Account Type:Bank
Account No.:545710110001482
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
1,000 |