Type Of Transaction |
Expenditures
|
Activity Code |
48118745 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
584,950 |
Particulars |
PAID TO ANAM CH ROUT, PEO TOWARDS REPAIRING OF SHYAMASUNDAR NODAL PRIMARY SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30686066230
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
5,791 |
PFMS
|
Account Type:Bank
Account No.:30686066230
|
TAHASILDAR DHARMASALA |
5,766 |
PFMS
|
Account Type:Bank
Account No.:30686066230
|
EXECUTIVE OFFICER MIRZAPUR GP |
572,592 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER MIRZAPUR GP |
801 |