Type Of Transaction |
Expenditures
|
Activity Code |
38652717 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO BHIMA KISAN, PEO TOWARDS CONST OF CC ROAD AT SADHAPADA PANCHAYAT KATA TO RAJU GHAR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7385000100007685
|
RANGIATIKRA GP KL GRANT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:7385000100007685
|
BHIMA KISAN PEO RANGIATIKRA GP |
139,142 |
PFMS
|
Account Type:Bank
Account No.:7385000100007685
|
TAHASILDAR BAMRA |
4,339 |
PFMS
|
Account Type:Bank
Account No.:7385000100007685
|
RANGIATIKRA GP KL GRANT |
519 |
PFMS
|
Account Type:Bank
Account No.:7385000100007685
|
RANGIATIKRA GP KL GRANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:7385000100007685
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,500 |