Type Of Transaction |
Expenditures
|
Activity Code |
61700930 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
193,956 |
Particulars |
AMOUNT PAID TO PEO, KUNDRA GP TOWARDS DEVELOPMENT OF SMART CLASS ROOM AT KUDUMPADAR VIDE C.R. NO. 19, 2022-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914010016703174
|
PANCHAYAT EXECUTIVE OFFICER KUNDRA |
190,885 |
PFMS
|
Account Type:Bank
Account No.:914010016703174
|
LABOUR CESS ORISSA BUILDING AND OTHER CONST WORKE |
1,871 |
PFMS
|
Account Type:Bank
Account No.:914010016703174
|
ROYALITY Tahasildar Kundra |
1,200 |