Type Of Transaction |
Expenditures
|
Activity Code |
51487682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,981 |
Particulars |
PAID TO PUSPANJALI SAHOO-RS.258090,CESS-RS.2600, ROYALTY-RS.59 TOWARDS IMPROVEMENT OF KHANDITARA HIGH SCHOOL AT SUAN SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPA 5T |
258,090 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
59 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPA 5T |
5,232 |