Type Of Transaction |
Expenditures
|
Activity Code |
44382886 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/08/2021 |
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.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF DENUABASTA AWC BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
NABAKISHORE NAYAK |
95,603 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
DENUA GRAM PANCHAYAT FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
DENUA GRAM PANCHAYAT FUND |
137 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
DENUA GRAM PANCHAYAT FUND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
TAHASILDAR NIMAPARA |
260 |