Type Of Transaction |
Expenditures
|
Activity Code |
62088152 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
362,541 |
Particulars |
PAID TO DUSMANTA KU GOCHHAYAT, PEO TOWARDS COMPL. OF ABHAYAPUR GP BHAWAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30645875932
|
TAHASILDAR DHARMASALA |
144 |
PFMS
|
Account Type:Bank
Account No.:30645875932
|
Mr DUSMANTA KUMAR GOCHHAYAT |
355,093 |
PFMS
|
Account Type:Bank
Account No.:30645875932
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
3,566 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
172 |
Deduction
|
Deduction
|
Mr DUSMANTA KUMAR GOCHHAYAT |
3,566 |