Type Of Transaction |
Expenditures
|
Activity Code |
52731659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TOWARDS IMP AND RENOVATION OF CLASS ROOM BUILDING AT BOYS HIGH SCHOOL PHIRINGIA VIDE CR NO - 27 21-22 . NET PAYABLE - 239100 , ROYALITY - 748 , LABOUR CESS - 2500 , WC - 2500 , EGB - 152 AND SD - 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
748 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
239,100 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
152 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,500 |