Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,350 |
Particulars |
AMOUNT PAID TOWARDS ROYALTY, CESS, ECB AND WORK CONTINGENCY OF DIFFERENT PROJECTS OF 14TH CFC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:093401000003632
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER |
70,500 |
PFMS
|
Account Type:Bank
Account No.:093401000003632
|
TAHASILDAR CHHENDIPADA |
148,158 |
PFMS
|
Account Type:Bank
Account No.:093401000003632
|
RAIJHARAN GP FUND |
70,500 |
PFMS
|
Account Type:Bank
Account No.:093401000003632
|
RAIJHARAN GP FUND |
13,192 |