Type Of Transaction |
Expenditures
|
Activity Code |
51454366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,674 |
Particulars |
PAID TO PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF CSC AT MAA SANTOSHI MANDIR AT KANDHPADA, DALAB
ROYALTY - 5700
CESS ? 3000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271216332
|
TAHASILDAR, BHEDEN TAHASIL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39271216332
|
OB#38OCWW BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39271216332
|
PRADEEP KUMAR PRADHAN, JE |
76,974 |