Type Of Transaction |
Expenditures
|
Activity Code |
65653281 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Amount Exp Towards const. of 2nos culvert at kundanali to siarinali road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32459220132
|
PRAVAKAR BEHERA |
189,071 |
PFMS
|
Account Type:Bank
Account No.:32459220132
|
ORISSA CONSTRUCTION WORKERS CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32459220132
|
TAHASILDAR ATHAMALLIK |
4,449 |
PFMS
|
Account Type:Bank
Account No.:32459220132
|
MADHAPUR GP AC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32459220132
|
MADHAPUR GP AC |
480 |
PFMS
|
Account Type:Bank
Account No.:32459220132
|
MADHAPUR GP AC |
2,000 |