Type Of Transaction |
Expenditures
|
Activity Code |
51582503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
846,863 |
Particulars |
PAID TO LACHHMAN SOREN, SRA AND OTHERS TOWARDS RENOVATION OF SARSADA HIGH SCHOOL FOR ASPIRATIONAL HIGH SCHOOL AT SARSADA VIDE CR NO. 01#4720-21 AS FOLLOWS
1. EXECUTANT- 804455
2. ROYALTY- 229
3. L CESS- 8302
4. SD- 25406
5. WC- 8302
6. ECB- 169 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
229 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
LACHHAMAN SOREN |
804,455 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
33,877 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
8,302 |