Type Of Transaction |
Expenditures
|
Activity Code |
44729567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PRAFULLA PUHAN, PEO AND OTHERS TOWARDS CONST. OF ROAD INSIDE BIROLI PHC AS FOLLOWS
1. EXECUTANT- 137538
2. ROYALTY- 4411
3. L. CESS - 1500
4. SD- 4500
5. WC- 1500
6. ECB- 551 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,551 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
4,411 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
PRAFULLA CHANDRA PUHAN |
137,538 |