Type Of Transaction |
Expenditures
|
Activity Code |
52577886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,980 |
Particulars |
PAID TO SURYA NARAYAN BEHERA-RS.256942,CESS-RS.2630,ROYALTY-RS.2982 TOWARDS DEVELOPMENT OF DHABALAI HIGH SCHOOL SUKUTIJHARA UNDER PURUNABOULAMALA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 9 DHARMASALA BLOCK SURYA NARAYAN B |
256,942 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
2,630 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
2,982 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 9 DHARMASALA BLOCK SURYA NARAYAN B |
426 |