Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/07/2021 |
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.)
|
503,715 |
Particulars |
BEING AN AMOUNT PAID TO SRI BHAGIRATHI SAHHO, SRI BASANTA KU DAS AND SRI GANESH KU BARAL, VENDORS TOWARDS SUPPLY OF DRINKING WATER THROUGH SINTEX TANK IN WATER SCARCITY AREA OF ERABANG GP UNDER GOP BLOCK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32739328139
|
BHAGIRATHI SAHOO, VENDOR |
176,079 |
PFMS
|
Account Type:Bank
Account No.:32739328139
|
BASANTA KUMAR DAS, VENDOR |
159,732 |
PFMS
|
Account Type:Bank
Account No.:32739328139
|
GANESH KUMAR BARAL |
167,904 |