Type Of Transaction |
Expenditures
|
Activity Code |
44445798 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
198,923 |
Particulars |
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF DRAIN AT SRIKANTHAPUR ACHHUASAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
1,989 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
O,B #38 OCW , Welfare Board , BBSR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
395 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
TAHASILDAR , PIPILI |
12,423 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
SHYAMA SUNDAR SWAIN |
178,149 |