Type Of Transaction |
Expenditures
|
Activity Code |
59255704 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/03/2023 |
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.)
|
500,000 |
Particulars |
PAID TO BHIMA KISAN, PEO TOWARDS IMP OF KECHHUPANI SSPS SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7385000100007658
|
G P UCHAKAPAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:7385000100007658
|
TAHASILDAR BAMRA |
4,806 |
PFMS
|
Account Type:Bank
Account No.:7385000100007658
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:7385000100007658
|
BHIMA KISAN PEO RANGIATIKRA GP |
484,707 |
PFMS
|
Account Type:Bank
Account No.:7385000100007658
|
G P UCHAKAPAT |
487 |