Type Of Transaction |
Expenditures
|
Activity Code |
44099528 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
CONST OF GATE FLAGE HOSTING STAGE AT AMARAMUNDA PRY SCHOOL
CR NO---------------------------YR-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
NUNIAPALI GP FUND |
180 |
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 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
TAHASILDAR AGALPUR |
2,020 |
PFMS
|
Account Type:Bank
Account No.:34990507258
|
SATYA BRATA KANDHER axix |
144,800 |