Type Of Transaction |
Expenditures
|
Activity Code |
52161900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO HARIHARA BEHERA, JE AND OTHER DEPT. ALSO DEPOSITED EGB, ROYALITY, CESS TOWARDS IMP OF ALASU BALISAHI UP SCHOOL BUILDING CR 41 FY 2021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
Mr HARIHARA BEHERA |
232,850 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
TAHASILDAR JAGANNATH PRASAD |
6,828 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
Odisha Building and Other Construction Workers wel |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
BDO JAGANNATH PRASAD 15TH CFC MISC |
7,822 |