Type Of Transaction |
Expenditures
|
Activity Code |
44729528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RABI NARAYAN PATRA, PEO AND OTHERS TOWARDS CONST OF CC ROAD FROM INDRAMANI DAS DANDA TO BHASKAR LENKA DANDA IN DAGARAPADA VILLAGE VIDE CR NO. 35#4720-21 AS FOLLOWS
1. EXECUTANT- 183018
2. ROYALTY- 6189
3. CESS- 2000
4. SD- 6000
5. WC- 2000
6. ECB- 793 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,793 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
MR RABINARAYAN PATRA |
183,018 |
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 |
6,189 |