Type Of Transaction |
Expenditures
|
Activity Code |
52867387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/45 |
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 LACHHAMAN SOREN, SRA AND OTHERS TOWARDS MAINTENANCE #38 UPGRADATION OF SCIENCE LABOURTORY AND E- LIBRARY AT SARSAD HIGH SCHOOL AT SARSADA GP VIDE CR NO. 04#472020-21 AS FOLLOWS
1. EXECUTANT - 284595
2. ROYALTY- 266
3. CESS- 3000
4. SD- 9000
5. WC- 3000
6. ECB- 139
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
266 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,139 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
LACHHAMAN SOREN |
284,595 |