Type Of Transaction |
Expenditures
|
Activity Code |
53027748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,930 |
Particulars |
PAID TOWARDS CONST OF CC ROAD SANDHIBAHAL TO BEHERAMUNDA CR NO35#47 2021-22 PS, SAMARENDRA BEHERA JE -169000, CESS -2029, ROYALTY-6710,BDOMISC-31191 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
SAMARENDRA BEHERA |
169,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
6,710 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,029 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
31,191 |