Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS PEO FOR CONSTRUCTION OF REPAIREING OF NIJIGADA KURKI PRIMERY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
PRASANNA KUMAR NAYAK |
95,389 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KANTI GP CFC |
125 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KANTI GP CFC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
TAHASILDAR PIPILI |
486 |
PFMS
|
Account Type:Bank
Account No.:005001000004829
|
KANTI GP CFC |
1,000 |