Type Of Transaction |
Expenditures
|
Activity Code |
53027337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST. OF CC ROAD AT JAGALPAT, CR NO.32#472021-22 PS SHARE SAMARENDRA BEHERA, JE-186000, CESS-2000, ROYALTY-6752, BDO MISC-5248 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
5,248 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
6,752 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
SAMARENDRA BEHERA |
186,000 |