Type Of Transaction |
Expenditures
|
Activity Code |
59521729 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
PAID TO DEEPAK NAYAK, PEO TOWARDS CONST OF CULVERT AT SIMILIPAL KHADIAPADA ROAD. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7385000100007904
|
GRAMPANCHAYAT FUND RABGA GP |
274 |
PFMS
|
Account Type:Bank
Account No.:7385000100007904
|
DEEPAK KUMAR NAYAK |
133,499 |
PFMS
|
Account Type:Bank
Account No.:7385000100007904
|
TAHASILDAR BAMRA |
3,427 |
PFMS
|
Account Type:Bank
Account No.:7385000100007904
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:7385000100007904
|
GRAMPANCHAYAT FUND RABGA GP |
1,400 |