Type Of Transaction |
Expenditures
|
Activity Code |
56303551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
545,157 |
Particulars |
PAID TO PRADOSH RANJAN DASH-RS.529421, CESS-RS.5452,ROYALTY-RS.4125 TOWARDS CONSTRUCTION OF UDAYABATA 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 |
5,452 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 8 DHARMASALA BLOCK PRD |
529,421 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
4,125 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 8 DHARMASALA BLOCK PRD |
6,159 |