Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
FFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,400 |
Particulars |
AMOUNT PAID TO PEO, KUNDRA GP TOWARDS TOWARDS REPAIR AND MAINTENANCE OF JHILIGAM PRIMARY SCHOOL VIDE C.R. NO. 49, 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010057770361
|
ROYALITY Tahasildar Kundra |
824 |
PFMS
|
Account Type:Bank
Account No.:915010057770361
|
LABOUR CESS ORISSA BUILDING AND OTHER CONST WORKE |
1,454 |
PFMS
|
Account Type:Bank
Account No.:915010057770361
|
PANCHAYAT EXECUTIVE OFFICER KUNDRA |
143,122 |