Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,827 |
Particulars |
PAID TO TAHASILDAR,DASRATHPUR,DLO,JAJPUR AND TRANSFER TO GENERAL ACCOUNT TOWARDS DEPOSIT OF ROYALITY,LABOUR CESS AND VAT DEDUCTED FROM WORKS BILL. WHICH WAS DETECTED BY AG,AUDIT, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50161239497
|
TAHASILDAR,DASRATHPUR |
46,936 |
PFMS
|
Account Type:Bank
Account No.:50161239497
|
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR |
25,217 |
PFMS
|
Account Type:Bank
Account No.:50161239497
|
GENERAL ACCOUNT THALKUDI GP |
33,674 |