Type Of Transaction |
Expenditures
|
Activity Code |
54868557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,162 |
Particulars |
PAID TO SADGURU HW, HB RATH, ROYALTY CESS TOWARDS REPAIR AND MAINT OF PRY SCHOOL GARANDA, BOOTHING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
SADGURU HARDWARE |
42,160 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
Odisha Bldng and Oth Constn Workers Welfare Board |
1,200 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
ROYALTY TAHASILDAR RAMANGUDA |
4,964 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
HIMANSU BHUSAN RATH |
80,838 |