Type Of Transaction |
Expenditures
|
Activity Code |
48407935 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TOWARDS REPAIR AND MAINTAINANCE OF ROAD AT PALASUDHA FAKIR ROUT HOUSE TO SUKANTA BHOI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32640970619
|
PUSPA KANTA DAS |
92,563 |
PFMS
|
Account Type:Bank
Account No.:32640970619
|
GP FUND MITEIPUR GP |
384 |
PFMS
|
Account Type:Bank
Account No.:32640970619
|
GP FUND MITEIPUR GP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32640970619
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32640970619
|
TAHASILDAR NIMAPARA |
3,053 |
PFMS
|
Account Type:Bank
Account No.:32640970619
|
PUSPA KANTA DAS |
2,000 |