Type Of Transaction |
Expenditures
|
Activity Code |
66113543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,603 |
Particulars |
PAID TO P. SAHOO RS.333296, ROYALTY RS.1543, L.CESS RS.3481, CONTIGENCY A#47C RS.10283 TOWARDS REP AND RENOV OF SAHASPUR HIGH SCHOOL VIDE C#47R NO 01#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
1,543 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
3,481 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE 5 |
333,296 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
10,283 |