Type Of Transaction |
Expenditures
|
Activity Code |
52598177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
500,000 |
Particulars |
PAID TO SRI SUDHIR KUMAR NATH JE FOR INST OF SOLAR DRINKING WATER AT AYUR HOSPITAL, LI SENTER,MSG KATHAUMAL, CR NO 16#472021-22. NET 489000, ECB-35, CESS-5000, WITHHELD- 5000, CONTIGENCY-965 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
SUDHIR KUMAR NATH |
489,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
5,000 |