Type Of Transaction |
Expenditures
|
Activity Code |
48090859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,800 |
Particulars |
BEING THE AMOUNT PAID TO KAPIL PRASAD AGRAWAL Rs.17442.00, SITARAM PATTNAIK Rs.18514.00, COLOUR AND LABOUR PAYMENT Rs.108339.00, ROYALTY Rs.1005.00 AND LABOUR CESS Rs.1500.00 TOTAL TOWARDS IMPROVEMENT OF PRIMARY SCHOOL AT GHANTAMAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
RAHIM PADHAN |
108,339 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
SITARAM PATTNAIK |
18,514 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
TAHASILDAR SAINTALA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
OB #38 OCWW BOARD, BBSR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
KAPIL PRASAD AGRAWAL |
17,442 |