Type Of Transaction |
Expenditures
|
Activity Code |
66113507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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 S. NAIK, JE RS.330464, ROYALTY RS.3705, L.CESS RS.3486, CONTIGENCY A#47C RS.10948 TOWARDS REP AND RENOV OF NUATIHURA HIGH SCHOOL MURA VIDE C#47R NO 03#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE 3 |
330,464 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
10,948 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
3,486 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
3,705 |