Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,265 |
Particulars |
amount paid to royality, cess,work contigency,ecb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30408289825
|
GP FUND PATRAPADA |
68,754 |
PFMS
|
Account Type:Bank
Account No.:30408289825
|
TAHASILDAR CHHHENDIPADA ROYALITY |
33,994 |
PFMS
|
Account Type:Bank
Account No.:30408289825
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFAECESS |
26,517 |