Type Of Transaction |
Expenditures
|
Activity Code |
53889883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,825 |
Particulars |
BEING AN AMOUNT PAID TO SRI P.K.SARANGI, JE TOWARDS DEVELOPMENT OF OGALPUR UP SCHOOL UNDER BADATARA GP INCLUDING ROYALITY, CESS AND WC PAYMENT VIDE CE NO.147-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
TAHASILDAR GOP |
818 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
BDO GOP WORK CONTINGENCY MISC AC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
PRAMOD KUMAR SARANGI,JE NEW AC |
93,007 |