Type Of Transaction |
Expenditures
|
Activity Code |
44194477 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
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 REPAIR OF UP SCHOOL AT TALBEDA VIDE CR NO.03#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32523846316
|
CESS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32523846316
|
PARSURAM MALI PEO |
72,078 |
PFMS
|
Account Type:Bank
Account No.:32523846316
|
TAHASILDAR DABUGAON |
528 |
PFMS
|
Account Type:Bank
Account No.:32523846316
|
NARASING GOUD |
19,631 |
PFMS
|
Account Type:Bank
Account No.:32523846316
|
GP FUND A#47C JABAGUDA GP |
64 |
PFMS
|
Account Type:Bank
Account No.:32523846316
|
MAA SIDHESWARI HARDWARE |
56,199 |