Type Of Transaction |
Expenditures
|
Activity Code |
47482350 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
189,382 |
Particulars |
PAID TO NAMITA KISAN, PEO TOWARDS CONST OF MARKET COMPLEX, RURAL HAAT AT BAMPHEI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7385000100007764
|
BAUNSLAGA GRAM PANCHAYAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7385000100007764
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,894 |
PFMS
|
Account Type:Bank
Account No.:7385000100007764
|
TAHASILDAR BAMRA |
1,628 |
PFMS
|
Account Type:Bank
Account No.:7385000100007764
|
BAUNSLAGA GRAM PANCHAYAT |
1,894 |
PFMS
|
Account Type:Bank
Account No.:7385000100007764
|
Mr NAMITA KISAN |
181,769 |
PFMS
|
Account Type:Bank
Account No.:7385000100007764
|
BAUNSLAGA GRAM PANCHAYAT |
197 |