Type Of Transaction |
Expenditures
|
Activity Code |
53026057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS CONST. OF CC ROAD TALPALI TO NADI ROAD, CR NO.23#472021-22, JB MEHER, JE-185000, CESS-2000, ROYALTY-6525, MISC BDO-6475 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
TAHASILDAR GAISILET |
6,525 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
JAGAT BANDHU MEHER |
185,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39313151481
|
BDO GAISILET MISC TRANSFER |
6,475 |