Type Of Transaction |
Expenditures
|
Activity Code |
44640615 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
EXPENDITURE MADE TOWARDS CONST OF PAIKASAHI COMMUNITY CENTER VIDE CR NO. 33#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32735963753
|
GRAMAPANCHAYAT FUND BAMANAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32735963753
|
GRAMAPANCHAYAT FUND BAMANAL |
700 |
PFMS
|
Account Type:Bank
Account No.:32735963753
|
SAROJ KUMAR DAS |
64,304 |
PFMS
|
Account Type:Bank
Account No.:32735963753
|
GRAMAPANCHAYAT FUND BAMANAL |
114 |
PFMS
|
Account Type:Bank
Account No.:32735963753
|
O B C W W B, BBSR |
700 |
PFMS
|
Account Type:Bank
Account No.:32735963753
|
TAHASILDAR NIMAPARA FOR ROYALITY |
2,782 |