Type Of Transaction |
Expenditures
|
Activity Code |
51487648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,382 |
Particulars |
PAID TO ANITA BEHURA,GPTA TOWARDS IMPROVEMENT OF JAGANNATH NODAL SCHOOL AT VILLAGE BETANDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
6,506 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA BEHERA |
362,006 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA BEHERA |
8,070 |