Type Of Transaction |
Expenditures
|
Activity Code |
64952041 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
59,819 |
Particulars |
PAID TO PEO BUDURA TOWARDS CONSTRUCTION AT MUKIDIMMA TEMPLE AT BATAVA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35939679031
|
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP |
1,385 |
PFMS
|
Account Type:Bank
Account No.:35939679031
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
600 |
PFMS
|
Account Type:Bank
Account No.:35939679031
|
TAHASILDAR KASHINAGAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:35939679031
|
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP |
55,914 |