Type Of Transaction |
Expenditures
|
Activity Code |
61838620 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMOUNT PAID TO JANARDAN JOSHI RS 174540, SUNIL RAJPALIA RS 20181, ROYALTY RS 2754, L CESS RS 2000 WITH DEDUCTION OF ECB RS 525 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS MAINTENANCE OF SHG BUILDING AND REPAIRING AT TIKRAPADA, CR NO.03 OF 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11721310784
|
SUNIL RAJPALIA |
20,181 |
PFMS
|
Account Type:Bank
Account No.:11721310784
|
OB AND OCWW BOARD, BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11721310784
|
TAHASILDAR, SAINTALA |
2,754 |
PFMS
|
Account Type:Bank
Account No.:11721310784
|
JANARDAN JOSHI |
174,540 |
Deduction
|
Deduction
|
JANARDAN JOSHI |
525 |