Type Of Transaction |
Expenditures
|
Activity Code |
55460916 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
9,355 |
Particulars |
DEDUCTION AMOUNTS ARE TRANSFER AS PER BILL OF PROJECT CONST OF SULABHA SAUCHALAYA BETWEEN CHARICHHAK #38 NK ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32435713624
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32435713624
|
TAHASILDAR NIMAPARA |
1,138 |
PFMS
|
Account Type:Bank
Account No.:32435713624
|
ASHOK KUMAR NAYAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32435713624
|
BHODAR GP FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32435713624
|
BHODAR GP FUND |
217 |