Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,328 |
Particulars |
Transfer of fund to proper quarter towards deposite of Royalty , Labour Cess ,EGB and Work contiengency deducted from 14th CFC Work bill for the period from 2015-16 to 2020-21 vide SO No- 23 Dtd- 19.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD |
111,745 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
GP DEDUCTION DEPOSIT ACCOUNT |
23,609 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
TAHSILDAR MOTU |
149,690 |
PFMS
|
Account Type:Bank
Account No.:30577971336
|
GP DEDUCTION DEPOSIT ACCOUNT |
62,284 |