Type Of Transaction |
Expenditures
|
Activity Code |
65719651 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/01/2023 |
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.)
|
53,170 |
Particulars |
Paid towards Const. of School Gate at Kasada UGHS 5T High School 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32417511483
|
TAHASILDAR JAMANKIRA |
460 |
PFMS
|
Account Type:Bank
Account No.:32417511483
|
PEO KASADA GP BK PADHAN |
50,836 |
PFMS
|
Account Type:Bank
Account No.:32417511483
|
Orissa Building and Other Const. workers welfare B |
600 |
PFMS
|
Account Type:Bank
Account No.:32417511483
|
MS SECRETARY and SARAPANCH KASADA GP |
1,274 |