Type Of Transaction |
Expenditures
|
Activity Code |
53906327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
997,380 |
Particulars |
PAID TO PRASANTI GARNAYAK,JE TOWADS RENOVATION OF JENAPUR HIGH SCHOOL WITH INSTALLATION OF LED MONITOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 6 DHARMASALA BLOCK PRASANTI GARNAY |
980,558 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
1,437 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 6 DHARMASALA BLOCK PRASANTI GARNAY |
5,385 |