Type Of Transaction |
Expenditures
|
Activity Code |
44289579 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS PAYMENT OF CONST OF BOUNDARY WALL AT RAJALOKA AYURVEDIC DISPERENCY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550910110002992
|
TAHASILDAR SARASKANA |
1,976 |
PFMS
|
Account Type:Bank
Account No.:550910110002992
|
M#47S RAJALOKA GP MISC |
1,759 |
PFMS
|
Account Type:Bank
Account No.:550910110002992
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:550910110002992
|
BIREN KUMAR SAHU |
59,892 |
PFMS
|
Account Type:Bank
Account No.:550910110002992
|
KUMARDEEP MANDAL |
84,873 |