Type Of Transaction |
Expenditures
|
Activity Code |
64855985 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/11/2022 |
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.)
|
44,380 |
Particulars |
AMOUNT PAID TO PEO, PAKHANAGUDA GP TOWARDS CONST. OF SABHA MANDAP AT TOVAPADAR THAKURANI MANDIR VIDE C. R. NO. 04, 2022-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010026839154
|
ROYALITY Tahasildar Kundra |
2,134 |
PFMS
|
Account Type:Bank
Account No.:917010026839154
|
LABOUR CESS |
450 |
PFMS
|
Account Type:Bank
Account No.:917010026839154
|
PANCHAYAT EXECUTIVE OFFICER PAKHANAGUDA |
41,796 |