Type Of Transaction |
Expenditures
|
Activity Code |
48318840 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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 TO PEO NUASASAN GP TOWARDS CONST. OF CC ROAD FROM KANHAPUR RD ROAD TO JALIABARI ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
SHYAMA SUNDAR SWAIN |
184,842 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
O,B #38 OCW , Welfare Board , BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
GP FUND NUASASAN |
6,779 |
PFMS
|
Account Type:Bank
Account No.:32415326855
|
TAHASILDAR , PIPILI |
6,379 |