Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
105,066 |
Particulars |
PAID TO TAHASILDAR,DASRATHPUR , ASST LABOUR OFFICER AND TRANSFER TO GENERAL ACCOUNT TOWARDS PAYMENT OF ROYALTY #38 CESS DEDUCTED FROM WORKS BILL FOR 2021-22 AND PAYMENT OF HONORARIUM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
M#47S DASRATHPUR GRAM PANCHAYAT |
38,460 |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
TAHASILDAR,DASRATHPUR |
38,906 |
PFMS
|
Account Type:Bank
Account No.:30595748657
|
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA |
27,700 |