Type Of Transaction |
Expenditures
|
Activity Code |
65157417 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
131,406 |
Particulars |
Being the amount paid to for the workImp. of Rural park |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
ABHAY KUMAR PRADHAN |
127,151 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
NUAGOAN GRAMPANCHAYAT |
1,529 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
ODISHA BUILDING AND OTHER CONST CESS |
1,301 |
PFMS
|
Account Type:Bank
Account No.:32366130572
|
TAHASILDAR CHHENDIPADA ROYALITY |
1,425 |