Type Of Transaction |
Expenditures
|
Activity Code |
53569512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,191 |
Particulars |
PAID TO RATNAKAR SAHOO-RS.135930, ROYALTY-RS.1711, CESS-RS.1510 TOWARDS COMPLETION OF BALADEVJEW BIDYAPITHA, DEODA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 7 DHARMASALA BLOCK RATNAKAR SAHOO |
135,930 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,510 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
1,711 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 7 DHARMASALA BLOCK RATNAKAR SAHOO |
1,040 |