Type Of Transaction |
Expenditures
|
Activity Code |
56017053 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - New Construction of Govt. Primary School building |
Amount (in Rs.) (in Rs.)
|
174,192 |
Particulars |
Paid to Budhdeb Behera,PEO towards repair and maintenance Khaliapali School
Paid to Tahasildar,Attabira towards royalty payment
Paid to ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE towards cess payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1819104000013712
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1819104000013712
|
BUDHA DEV BEHERA |
172,016 |
PFMS
|
Account Type:Bank
Account No.:1819104000013712
|
TAHASILDAR ATTABIRA |
426 |