Type Of Transaction |
Expenditures
|
Activity Code |
48354897 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.)
|
300,000 |
Particulars |
BEING BILL PAID TO CHANDAN SWAIN PEO TOWARDS CONSTRUCTION OF C.C ROAD FROM RAITAPATNA DEBA BEHERA HOUSE TO BAHABAJA ANGANWADI CENTRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32327378270
|
GP FUND DANDAMAKUNDAPUR |
1,288 |
PFMS
|
Account Type:Bank
Account No.:32327378270
|
GP FUND DANDAMAKUNDAPUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32327378270
|
TAHASILDAR , PIPILI |
8,187 |
PFMS
|
Account Type:Bank
Account No.:32327378270
|
CHANDAN SWAIN |
281,525 |
PFMS
|
Account Type:Bank
Account No.:32327378270
|
O.B #38 OCW , Welfare Board , BBSR |
3,000 |