Type Of Transaction |
Expenditures
|
Activity Code |
44445798 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
175,157 |
Particulars |
BEING 1ST RUNNING BILL PAID TO PEO TOWARDS CONST. OF DRAIN SRIKANTHAPUR ACHHUASAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
TAHASILDAR , PIPILI |
6,524 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
SHYAMA SUNDAR SWAIN |
163,062 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
1,752 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
1,752 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
315 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
O,B #38 OCW , Welfare Board , BBSR |
1,752 |