Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/06/2021 |
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.)
|
100,000 |
Particulars |
PAID TOWARDS PEO FOR REPAIRING#47CONSTRUCTION OF CC ROAD FROM TEISIPUR VILLAGE GADAUPAR HARIJANASAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
TAHASILDAR PIPILI |
3,473 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
CFC,TEISIPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
CFC,TEISIPUR |
422 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
OB #38 OCW WELFARE BOARD BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:006501000009463
|
ALOK KUMAR SAHOO |
92,105 |