Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/06/2021 |
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.)
|
169,120 |
Particulars |
AMOUNT PAID TO MANAS RANJAN DASH , PEO TOWARDS CONSTRUCTION OF DRAIN AT PAMASARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32336118696
|
MANAS RANJAN DASH |
154,267 |
PFMS
|
Account Type:Bank
Account No.:32336118696
|
O.B #38 OCW , Welfare Board , BBSR |
1,692 |
PFMS
|
Account Type:Bank
Account No.:32336118696
|
M#47S SFC PAMASARA |
7,097 |
PFMS
|
Account Type:Bank
Account No.:32336118696
|
TAHASILDAR , PIPILI |
6,064 |