Type Of Transaction |
Expenditures
|
Activity Code |
47928417 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
286,850 |
Particulars |
PAID TO PRABHAT KUMAR KHATUA PEO AND MUNA STORE TOWARDS CONST.OF AT KAMAPLA HAGURI BANDHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32512510446
|
KAMPALA GP AC |
3,608 |
PFMS
|
Account Type:Bank
Account No.:32512510446
|
ORISSA CONSTRUCTION WORKERS CESS |
2,813 |
PFMS
|
Account Type:Bank
Account No.:32512510446
|
MUNA STORE |
119,114 |
PFMS
|
Account Type:Bank
Account No.:32512510446
|
TAHASILDAR ATHAMALLIK |
6,646 |
PFMS
|
Account Type:Bank
Account No.:32512510446
|
PRABHAT KUMAR KHATUA |
154,669 |