Type Of Transaction |
Expenditures
|
Activity Code |
49413388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
332,162 |
Particulars |
PAID TO P. SAHOO RS.315306, ROYALTY RS.3753, L.CESS RS.3238, CONTIGENCY A#47C RS.9865 TOWARDS REPAIR AND MAINT OF BATEMURA HIGH SCHOOL VIDE C#47R NO 10#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
3,238 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
9,865 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
PRANATI SAHOO |
315,306 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
3,753 |