Type Of Transaction |
Expenditures
|
Activity Code |
44663097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,880 |
Particulars |
PAID TO DHARITRI MAHANANDIA,JE TOWARDS Repair and Maintenance of UG High School at Sankalaoishiria of Kalosihiria GP VIDE CR No 09 YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
Dharitri Mahanandia JE |
179,344 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
TAHASILDAR KUARMUNDA |
889 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA EGB |
163 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,842 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA WITHHELD#47SD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA CONTIGENCY |
1,842 |