Type Of Transaction |
Expenditures
|
Activity Code |
48164981 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SANJAY KUMAR PINGUA TOWARDS REPAIR AND MAINTENANCE OF PATAPUR PRIMARY SCHOOL BUILDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30694194706
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30694194706
|
TAHASILDAR DHARMASALA |
498 |
PFMS
|
Account Type:Bank
Account No.:30694194706
|
EXECUTIVE OFFICER ENDALBA GP |
97,449 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER ENDALBA GP |
1,000 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER ENDALBA GP |
53 |