Type Of Transaction |
Expenditures
|
Activity Code |
47795786 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
6,685 |
Particulars |
PAID TOWARDS CESS ROYALTY ,EGB,SD #38 WC FOR THE PROJECT CC ROAD DRAIN WITH CULVERT PLATE RELLISAHI BSPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32425672713
|
TAHASILDAR PARLAKHEMUNDI |
2,878 |
PFMS
|
Account Type:Bank
Account No.:32425672713
|
ORISSA BUILDING AND OTHER CONSTRUCTION |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32425672713
|
MADHUSUDANPUR GRAMPANCHAYAT |
2,807 |