Type Of Transaction |
Expenditures
|
Activity Code |
53569512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,211 |
Particulars |
BEING THE AMOUNT PAID TO RATNAKAR SAHOO TOWARDS COMPLETION OF BALADEV JEW BIDYAPITHA, DEODA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
JUNIOR ENGINEER 7 DHARMASALA BLOCK RATNAKAR SAHOO |
2,001 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
3,100 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 7 DHARMASALA BLOCK RATNAKAR SAHOO |
309,762 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
3,348 |