Type Of Transaction |
Expenditures
|
Activity Code |
65703633 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid towards Const. of CC Road at Bipingali of Pukuda. 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
PEO FASIMAL GRAM PANCHAYAT P DUDUM |
137,760 |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
Orissa Building and Other Const. workers welfare B |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
FASIMAL GP FASIMAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:32378906461
|
TAHASILDAR JAMANKIRA |
4,212 |