Type Of Transaction |
Expenditures
|
Activity Code |
61658103 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
REPAIR AND MAINTENANCE OF MOUSI MANDIR AT NUNIAPALI
CR NO-16-YR-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
SATYA BRATA KANDHER axix |
145,912 |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
ORRISA BUILDING AND OTHER CONSTRUCTION WORKERS BUBANESWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
NUNIAPALI GP FUND |
96 |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
TAHASILDAR AGALPUR |
992 |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
NUNIAPALI GP FUND |
1,500 |