Type Of Transaction |
Expenditures
|
Activity Code |
60246669 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/12/2023 |
Voucher No |
5THSFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
241,050 |
Particulars |
PAID TO TARAKANTA BEHERA,PEO TOWARDS CONST OF CC ROAD AT UPERSAHI KHALIAMENTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32409158853
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BOAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32409158853
|
TARAKANTA BEHERA,PEO HDFC |
226,923 |
PFMS
|
Account Type:Bank
Account No.:32409158853
|
TAHASILDAR,GHASIPURA |
11,627 |