Type Of Transaction |
Expenditures
|
Activity Code |
52577968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,608 |
Particulars |
PAID TO SMRUTIREKHA DHADA-RS.311916, CESS-RS.3200, ROYALTY-RS.3001 TOWARDS DEVELOPMENT OF P.C.GHADAI HIGH SCHOOL, AMRUTAMANOHI, RAICHHANDA |
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 |
3,200 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
311,916 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
3,001 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 10 DHARMASALA BLOCK SD |
491 |