Type Of Transaction |
Expenditures
|
Activity Code |
56303710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
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 ANIL KUMAR BISWAL-RS.524421, CESS-RS.5451, ROYALTY-RS.3760 TOWARDS CONSTRUCTION OF PANCHAYAT HIGH SCHOOL BUILDING AT LAXMINAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL |
524,421 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
5,451 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL |
11,525 |