Type Of Transaction |
Expenditures
|
Activity Code |
53569444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,000 |
Particulars |
PAID TO PRADOSH RANJAN DASH TOWARDS COMPLETION OF BHUBANESWARI HIGH SCHOOL, BHABANIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 8 DHARMASALA BLOCK PRADOSH R DAS |
252,145 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,594 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
1,433 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 8 DHARMASALA BLOCK PRADOSH R DAS |
2,828 |