Type Of Transaction |
Expenditures
|
Activity Code |
44304769 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/08/2021 |
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.)
|
280,800 |
Particulars |
PAID TOWARDS GUARD WALL AT DIGHI KALIKA POKHARI DIGHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550910110003005
|
TAHASILDAR SARASKANA |
9,530 |
PFMS
|
Account Type:Bank
Account No.:550910110003005
|
MAA AMBIKA STEEL |
184,864 |
PFMS
|
Account Type:Bank
Account No.:550910110003005
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,808 |
PFMS
|
Account Type:Bank
Account No.:550910110003005
|
JHARAPOKHARIA G P MISC |
3,863 |
PFMS
|
Account Type:Bank
Account No.:550910110003005
|
AJIT KUMAR DAS |
79,735 |