Type Of Transaction |
Expenditures
|
Activity Code |
52877245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO UMAKANTA NAYAK, PEO AND OTHERS TOWARDS CONST. OF CC ROAD FROM ANTHUAPADI VILLAGE ROAD TO HATADIHA AREIKANA AS FOLLOWS
1. EXECUTANT - 229202
2. SD- 7500
3. CESS- 2500
3. WC- 2500
4. ECB- 951
5. ROYALTY- 7347 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
7,347 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
UMAKANTA NAYAK |
229,202 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,951 |