Type Of Transaction |
Expenditures
|
Activity Code |
44230993 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS CONST OF COMPOUND WALL AT GHUMA UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550910110003021
|
AMARENDRA KAR |
73,357 |
PFMS
|
Account Type:Bank
Account No.:550910110003021
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:550910110003021
|
M#47S SANKHBHANGA GP MISC |
1,748 |
PFMS
|
Account Type:Bank
Account No.:550910110003021
|
DEBADATTA DAS |
69,599 |
PFMS
|
Account Type:Bank
Account No.:550910110003021
|
TAHASILDAR SARASKANA |
3,796 |