Type Of Transaction |
Expenditures
|
Activity Code |
52578309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO MONALISHA NAYAK,JE-RS.923567, CESS-RS.9977, ROYALTY-RS.55775 TOWARDS CONSTRUCTION OF BOUNDARY WALL AND LAND DEVELOPMENT OF DHARMASALA BHAWAN |
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 |
9,977 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 4 DHARMASALA BLOCK MN |
923,567 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
55,775 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 4 DHARMASALA BLOCK MN |
10,681 |