Type Of Transaction |
Expenditures
|
Activity Code |
52866779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO GOPAL KISHORE PANDA, PEO AND OTHERS TOWARDS MAINTENANCE AND UPGRADATION OF CLASS ROOM AT GPUV HIGH SCHOOL, NAAMI AS FOLLOWS
1. EXECUTANT- 283614
2. SD- 9000
3. ROYALTY- 1116
4. ECB- 270
5. WC- 3000
6. CESS- 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
GOPAL KISHOR PANDA |
283,614 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
1,116 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,270 |