Type Of Transaction |
Expenditures
|
Activity Code |
65703617 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid towards aspirational school under 5T of Fasimal Kanya Ashram CC Road. 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
Orissa Building and Other Const. workers welfare B |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
TAHASILDAR JAMANKIRA |
1,654 |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
FASIMAL GP FASIMAL |
4,251 |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
PEO FASIMAL GRAM PANCHAYAT P DUDUM |
93,095 |