Type Of Transaction |
Expenditures
|
Activity Code |
52577968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
681,392 |
Particulars |
PAID TO SMRUTIREKHA DHADA-RS.665547, CESS-RS.6800, ROYALTY-RS.8115 TOWARDS DEVELOPMENT OF PC GHADAI HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
665,547 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
8,115 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
930 |