Type Of Transaction |
Expenditures
|
Activity Code |
53025941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
150,000 |
Particulars |
PAID TOWSRDS CONST OF CC ROAD AT TIKERAPADA GITHMAL TO SIBA MANDIR CR NO - 29#47 2021-22 BIKASH ADHA JE- 139000, CESS-1500, ROYALTY-5255, MISC-4245 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
4,245 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
5,255 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BIKASH KUMAR ADHA JE |
139,000 |