Type Of Transaction |
Expenditures
|
Activity Code |
53568930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,966 |
Particulars |
PAID TO BANDITA DASH, JE TOWARDS COMPLETION OF LAXMI NARAYAN HIGH SCHOOL POBALA UNDER TARANJIA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 1 DHARMASALA BLOCK BANDITA DASH |
446,651 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
4,600 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
6,626 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 1 DHARMASALA BLOCK BANDITA DASH |
3,089 |