Type Of Transaction |
Expenditures
|
Activity Code |
49426180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
100,000 |
Particulars |
PAID TO M. PRADHAN RS.95161, ROYALTY RS.1208, L.CESS RS.1000, CONTIGENCY A#47C RS.2631 TOWARDS CONST OF B. WALL AT RM ANCHALIKA HIGH SCHOOL VIDE C#47R NO 13#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
1,208 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE II |
95,161 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
2,631 |