Type Of Transaction |
Expenditures
|
Activity Code |
65013029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
504,684 |
Particulars |
PAID TO SMRUTIREKHA DHADA,JE-RS.494281, CESS-RS.4948, ROYALTY-RS.394 TOWARDS DEVELOPMENT OF DHARMASALA BANIPEETHA GOVT HIGH SCHOOL |
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 |
4,948 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
494,281 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
394 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
5,061 |