Type Of Transaction |
Expenditures
|
Activity Code |
75587287 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/12/2023 |
Voucher No |
5THSFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
24,076 |
Particulars |
PAY TO PEO LALSINGI TOWARDS EXECUTION OF THE WORK IMPROVEMENT OF LALSINGI UP SCHOOL RS14666,CESS2500 AND ROY6910 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30591551369
|
OdishaBuildingandotherConstructionworkersWelfareBo |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30591551369
|
TahasildarGhumusarBhanjanagar |
6,910 |
PFMS
|
Account Type:Bank
Account No.:30591551369
|
PANCHAYAT EXECUTIVE OFFICER LALSINGI GP |
14,666 |