Type Of Transaction |
Expenditures
|
Activity Code |
44382539 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF KALYAN MANDAP IN DENUA GP OFFICE CAMPUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
DENUA GRAM PANCHAYAT FUND |
21,102 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
NABAKISHORE NAYAK |
466,810 |
PFMS
|
Account Type:Bank
Account No.:32444982948
|
TAHASILDAR NIMAPARA |
7,088 |