Type Of Transaction |
Expenditures
|
Activity Code |
44162563 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Payment towards work bill of Const of RCC Culvert at Behind Sarapanch house road at Dhodra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84007562093
|
RAMESH CHANDRA HARIJAN |
54,200 |
PFMS
|
Account Type:Bank
Account No.:84007562093
|
O B #38 OCWW BOARD, BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:84007562093
|
TAHASILDAR, JHARIGAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:84007562093
|
BHIMA HARDWARE STORE |
90,501 |
PFMS
|
Account Type:Bank
Account No.:84007562093
|
SARAPANCH PEO DHODRA SFC |
545 |
PFMS
|
Account Type:Bank
Account No.:84007562093
|
HEMANT PALEI |
47,588 |