Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,550 |
Particulars |
PAID TO KAILASH CHANDRA SENAPATI TOWARDS CONSTRUCTION OF BOUNDARY WALL AND GATE OF PAKHARA SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50150758027
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50150758027
|
Mr KAILASH CHANDRA SENAPATI |
193,095 |
PFMS
|
Account Type:Bank
Account No.:50150758027
|
TAHASILDAR DHARMASALA |
1,183 |
Deduction
|
Deduction
|
Mr KAILASH CHANDRA SENAPATI |
2,000 |
Deduction
|
Deduction
|
Mr KAILASH CHANDRA SENAPATI |
272 |