Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
499,642 |
Particulars |
Payment Made for Maintenance and Repairing of 5T High School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
JAI MAA METAKANI STORES |
128,879 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
ROYALTY |
3,602 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
LABOUR CESS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
ASHISH TRADERS |
49,275 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
SHAKTI FABRICATION |
123,750 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
SUSHANTA KUMAR MAJHI |
176,736 |
PFMS
|
Account Type:Bank
Account No.:32466116043
|
MUNDA HARDWARE STORES |
12,400 |