Type Of Transaction |
Expenditures
|
Activity Code |
44465116 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF KADUAPATNA CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32789868303
|
KABIRAJ KANDI |
187,437 |
PFMS
|
Account Type:Bank
Account No.:32789868303
|
BHOGASALADA GP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32789868303
|
BHOGASALADA GP |
741 |
PFMS
|
Account Type:Bank
Account No.:32789868303
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32789868303
|
TAHASILDAR NIMAPARA |
5,822 |