Type Of Transaction |
Expenditures
|
Activity Code |
59570450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,352 |
Particulars |
Imp of Gochhara Dinabandhu Nodal high school-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
BLOCK TFC ACCOUNT |
311 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
BDO CONTIGENCY AC |
1,834 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
INDIAN RED CROSS SOCIETY |
200 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
RUDRAPRATAP NAYAK |
173,624 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
TAHASILDAR KUCHINDA |
2,549 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
BLOCK TFC ACCOUNT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6045132000002
|
LABOUR CESS |
1,834 |