Type Of Transaction |
Expenditures
|
Activity Code |
62150017 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
214,032 |
Particulars |
PAID TO ANAM CH ROUT, PEO TOWARDS REPAIR #38 MAINTENANCE OF CC ROAD FROM NITYANANDA MALIK HOUSE TO NIRANJAN DAS HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30645821454
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,140 |
PFMS
|
Account Type:Bank
Account No.:30645821454
|
TAHASILDAR DHARMASALA |
6,270 |
PFMS
|
Account Type:Bank
Account No.:30645821454
|
EXECUTIVE OFFICER MIRZAPUR GP |
202,789 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MIRZAPUR GP |
693 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MIRZAPUR GP |
2,140 |