Type Of Transaction |
Expenditures
|
Activity Code |
49047634 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF JAGESWARPUR COMMUNITY CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32442657943
|
SUBHAKANTA MOHANTY |
191,628 |
PFMS
|
Account Type:Bank
Account No.:32442657943
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32442657943
|
GP FUND TERUNDIA GP |
380 |
PFMS
|
Account Type:Bank
Account No.:32442657943
|
TAHASILDAR NIMAPARA |
1,992 |
PFMS
|
Account Type:Bank
Account No.:32442657943
|
SUBHAKANTA MOHANTY |
4,000 |