Type Of Transaction |
Expenditures
|
Activity Code |
55383919 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/04/2022 |
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.)
|
140,000 |
Particulars |
PAID TO PRATAP CH .PRADHAN PEO TOWARDS REPAIRING OF MALIPADAR BANDHA SAHI CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32569882567
|
PURUNAMANITRI GP AC |
3,022 |
PFMS
|
Account Type:Bank
Account No.:32569882567
|
ORISSA BUILDING CONSTRUCTION WORKERS WELFARE |
1,420 |
PFMS
|
Account Type:Bank
Account No.:32569882567
|
TAHASILDAR ATHAMALLIK |
921 |
PFMS
|
Account Type:Bank
Account No.:32569882567
|
PRATAP CHANDRA PRADHAN PEO |
134,637 |