Type Of Transaction |
Expenditures
|
Activity Code |
65763950 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2023 |
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.)
|
241,172 |
Particulars |
PAID TOWARDS REPAIR AND CONSTRUCTION OF KANSAR PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32455554114
|
LABOUR CESS OB #38 OCWW BOARD |
2,431 |
PFMS
|
Account Type:Bank
Account No.:32455554114
|
KALYAN HARDWARE STORE |
18,700 |
PFMS
|
Account Type:Bank
Account No.:32455554114
|
ROYALITY TAHASILDAR JUJUMURA |
3,719 |
PFMS
|
Account Type:Bank
Account No.:32455554114
|
SOUGAN KUMAR BISWAL |
91,799 |
PFMS
|
Account Type:Bank
Account No.:32455554114
|
BIJAY TARIA |
124,523 |