Type Of Transaction |
Expenditures
|
Activity Code |
44422231 |
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.) (in Rs.)
|
187,428 |
Particulars |
PAYMENT TOWRDS ALOK SAHOO FOR REPAIRING OF CC ROAD AT ABALPUR PANCHABATIA ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
TAHASILDAR PIPILI |
5,949 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
SFC TEISIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
SFC TEISIPUR |
756 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
ALOK KUMAR SAHOO |
176,053 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
SFC TEISIPUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
OB #38 OCW WELFARE BOARD BBSR |
1,870 |