Type Of Transaction |
Expenditures
|
Activity Code |
60764468 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
96,827 |
Particulars |
BEING THE AMOUNT PAID TO KAPIL PRASAD AGRAWAL Rs. 13599.00, GOVINDA SATPATHY Rs. 12139.00, LABOUR AND OTHER Rs. 68547.00, ROYALTY Rs. 1542.00 AND CESS Rs. 1000.00 TOTAL Rs. 96827.00 TOWARDS COMPL. OF COMMUNITY CENTER AT LAMKANI KHARIBAHALPADA BILL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36946573447
|
GOVINDA SATPATHY |
12,139 |
PFMS
|
Account Type:Bank
Account No.:36946573447
|
OB #38 OCWW BOARD, BBSR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36946573447
|
TAHASILDAR |
1,542 |
PFMS
|
Account Type:Bank
Account No.:36946573447
|
KAPIL PRASAD AGRAWAL |
13,599 |
PFMS
|
Account Type:Bank
Account No.:36946573447
|
RAHIM PADHAN |
68,547 |