Type Of Transaction |
Expenditures
|
Activity Code |
64856958 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
AMOUNT PAID TO SUSANTA KU. SAHOO TOWARDS RAIN WATER HARVESTING STRUCTURE AT PARA HIGH SCHOOL WITH ROYALTY, CESS, ECB AND WORK CONTINGENCY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32463634273
|
PARA GP FUND |
46 |
PFMS
|
Account Type:Bank
Account No.:32463634273
|
TAHASILDAR CHHENDIPADA |
159 |
PFMS
|
Account Type:Bank
Account No.:32463634273
|
PARA GP FUND |
400 |
PFMS
|
Account Type:Bank
Account No.:32463634273
|
MR SUSANTA KUMAR SAHOO |
38,595 |
PFMS
|
Account Type:Bank
Account No.:32463634273
|
ORISSA BUILDING #38 OTHER CONST WORKERSWELFARE BOARD |
400 |