Type Of Transaction |
Expenditures
|
Activity Code |
66113494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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 R. MAHARANA RS.337260, ROYALTY RS.33, L.CESS RS.3486, CONTIGENCY A#47C RS.7824 TOWARDS REP AND RENOV OF DHAMA HIGH SCHOOL VIDE CR NO 05#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 |
33 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
3,486 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
RANJIT MAHARANA |
337,260 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
7,824 |