Type Of Transaction |
Expenditures
|
Activity Code |
51582404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
882,000 |
Particulars |
PAID TO GOPAL KISHORE PANDA, PEO AND OTHERS TOWARDS RENOVATION OF GIRIDHARI PANDA HIGH SCHOOLFOR ASPIRATIONAL HIGH SCHOOL , NAAMI VIDE CR NO. 02#472020-21 AS FOLLOWS
1. EXECUTANT- 840544
2. ROYALTY- 582
3. L CESS- 8039
4. SD- 24600
5. WC- 8039
6. ECB- 196 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
32,835 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
GOPAL KISHOR PANDA |
840,544 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
8,039 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
582 |