Type Of Transaction |
Expenditures
|
Activity Code |
49427302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO R. MAHARANA RS.95336, ROYALTY RS.565, L.CESS RS.1000, CONTIGENCY A#47C RS.3099 TOWARDS IMP AND RENOV OF DHAMA HIGH SCHOOL VIDE C#47R NO 15#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
3,099 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
565 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
RANJIT MAHARANA |
95,336 |