Type Of Transaction |
Expenditures
|
Activity Code |
62822005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
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 SRIKANTA SETHI, JE AND OTHER DEPT. ALSO DEPOSITED EGB, ROYALITY, CESS TOWARDS BEAUTIFICATION OF CHANDRA SEKHAR NODAL HIGH SCHOOL CR 03 FY 2022-2023
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
TAHASILDAR JAGANNATH PRASAD |
7,409 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
SRIKANTA SETHI |
286,097 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
Odisha Building and Other Construction Workers wel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100346919881
|
BDO JAGANNATH PRASAD 15TH CFC MISC |
3,494 |