Type Of Transaction |
Expenditures
|
Activity Code |
53651710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
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 PADMABATI JENA, EXECUTANT AND OTHERS TOWARDS CONST OF CC ROAD FROM KALIA SANKHUA HOUSE TO BISWAL HOUSE OF MOBARAKPUR, PATULI GP VIDE CR NO. 03#4721-22 AS FOLLOWS
1. EXECUTANT- 229540
2. ROYALTY- 7228
3. CESS- 2500
4. SD- 7500
5. WC- 2500
6. ECB- 732 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
PADMABATI JENA |
229,540 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
7,228 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,732 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,500 |