Type Of Transaction |
Expenditures
|
Activity Code |
52876372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,349 |
Particulars |
PAID TO TAPTA SURYA RAGHABENDRA BISWAL, EXECUTANT AND OTHERS TOWARDS CONST OF CC ROAD FROM RD ROAD TO MANJURI ROAD SUNAKHALA VIA MANJURI ROAD MARKET COMPLEX, NAAMI VIDE CR NO. 01#472020-21 AS FOLLOWS
1. EXECUTANT - 183164
2. CESS- 2000
3. SD- 6000
4. ROYALTY- 5560
5. WC- 2000
6. ECB - 625 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAPTA SURYA RAGHABENDRA BISWAL |
183,164 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
5,560 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,625 |