Type Of Transaction |
Expenditures
|
Activity Code |
51562624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,950 |
Particulars |
PAID TO PARDIP KUMAR, JE AND OTHER DEPT ALSO DEPOSITED EGB, ROYALITY, WC, CESS TOWARDS IMP AND INFRASTRUCTURE DEV OF R R HIGH SCHOOL AT JHADABHUMI CR NO 18 FY 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
Odisha Building and Other Construction Workers wel |
1,850 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
TAHASILDAR JAGANNATH PRASAD |
799 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
BDO JAGANNATH PRASAD 15TH CFC MISC |
3,776 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
PARDIP KUMAR |
178,525 |