Type Of Transaction |
Expenditures
|
Activity Code |
51582503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,137 |
Particulars |
PAID TO LACHHAMAN SOREN, SRA AND OTHERS TOWARDS RENOVATION OF SARSADA HIGH SCHOOL FOR ASPIRATIONAL HIGH SCHOOL AT SARSADA GP VIDE CR NO. 01#472020-21 AS FOLLOWS
1. EXECUTANT - 49527
2. ROYALTY- 558
3. CESS- 698
4. SD- 1594
5. WC- 698
6. ECB- 62
|
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 |
698 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
LACHHAMAN SOREN |
49,527 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
558 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
2,354 |