Type Of Transaction |
Expenditures
|
Activity Code |
52764214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD FROM JENKEDA RD ROAD TO BRAHMANMAL UNDER TALPALI GP CR NO 43#472021-22. SK NATH JE -232000, CESS-2500, ROYALTY -8569, BDO-6932. |
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 |
6,931 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
8,569 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
SUDHIR KUMAR NATH |
232,000 |