Type Of Transaction |
Expenditures
|
Activity Code |
61714630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRIKANTA SETHI, JE AND OTHER DEPTT ALSO DEPOSITED EGB, ROYALITY AND CESS TOWARDS SMART CLASSROOM AT CS KRUSHI BIDYAPEETHA AT BDPUR CR NO-10 FY 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
TAHASILDAR JAGANNATH PRASAD |
3,301 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
Odisha Building and Other Construction Workers wel |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
SRIKANTA SETHI |
192,422 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
BDO JAGANNATH PRASAD 15TH CFC MISC |
2,277 |