Type Of Transaction |
Expenditures
|
Activity Code |
45403797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,832 |
Particulars |
PAID TO JAGDISH RANJAN DAS ADIKARI, GPTA , TAHASILDAR, BAHALDA AND LABOUR CESS TOWARDS REPAIR AND MAINTAINANCE OF BINJHUA HIGH SCHOOL VIDE CR. NO-05-472020-21
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550410110028822
|
TAHASILDAR BAHALDA |
427 |
PFMS
|
Account Type:Bank
Account No.:550410110028822
|
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:550410110028822
|
JAGDISH RANJAN DASADHIKARI |
193,405 |