Type Of Transaction |
Expenditures
|
Activity Code |
52788073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TOWSRDS CONST OF CC ROAD FROM PATARAPALI TO CHANTIPALI CR NO - 47#47 2021-22 J.B MEHER JE- 229000, CESS-2500, ROYALTY-8574, MISC-9926 |
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 |
9,926 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
8,574 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
JAGAT BANDHU MEHER |
229,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,500 |