Type Of Transaction |
Expenditures
|
Activity Code |
51487659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO PABITRA MOHAN MOHANTY, AE TOWARDS IMPROVEMNT OF MADHUPUR GOVT HIGH SCHOOL AT KALAN |
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 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
2,990 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 6 RASULPUR BLOCK PABITRA MOHANTY |
384,415 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 6 RASULPUR BLOCK PABITRA MOHANTY |
8,595 |