Type Of Transaction |
Expenditures
|
Activity Code |
52597720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,000 |
Particulars |
PAID TO SRI SAMARENDRA BEHERA JE FOR COMPOUND WALL OF AWC BUILDING JAGALPAT CR NO 13#472021-22 NET-138000, ROYALTY-2731, ECB-272, CESS-1570, WITHHELD-3500, WITHHELD-10000, CONTIGENCY-927. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
2,731 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
14,699 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
SAMARENDRA BEHERA |
138,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,570 |