Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
PAID TO PEO,BIDHARPUR TOWARDS CONST. OF JHILLI NUA DEHURYSAHI CC ROD AS FOLLOWS
PEO-185842
CESS-2000
TROYALTY-5786
EGB-697
GST-1675
WH-2000
WC-2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30679162751
|
TAHASILDAR GONDIA |
5,786 |
PFMS
|
Account Type:Bank
Account No.:30679162751
|
EXECUTIVE OFFICER,BIDHARPUR GP |
192,214 |
PFMS
|
Account Type:Bank
Account No.:30679162751
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,000 |