Type Of Transaction |
Expenditures
|
Activity Code |
43827736 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
PAID TOWARDS REPAIR OF AWC BUILDING AT TELENGAGUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32428429277
|
MS SATYA SAI ENTERPRISES |
10,912 |
PFMS
|
Account Type:Bank
Account No.:32428429277
|
CESS |
600 |
PFMS
|
Account Type:Bank
Account No.:32428429277
|
KANHU CHARAN BHOLA |
10,776 |
PFMS
|
Account Type:Bank
Account No.:32428429277
|
TAHASILDAR NGP |
1,096 |
PFMS
|
Account Type:Bank
Account No.:32428429277
|
SARAPANCH BIKRAMPUR |
124 |
PFMS
|
Account Type:Bank
Account No.:32428429277
|
PEO BIKRAMPUR BADANAYAK |
36,492 |