Type Of Transaction |
Expenditures
|
Activity Code |
53906476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMRUTIREKHA DHADA-RS.195529, CESS-RS.2000, ROYALTY-RS.2202 TOWARDS COMPLETION OF DEHURI SAHI CC KRUSHNAPASAI |
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 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
195,529 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
2,202 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
269 |