Type Of Transaction |
Expenditures
|
Activity Code |
65296139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being the amount paid to PEo after deduction of Royality , GST, CESS and other charges for construction of Cement Concrete Work at Budhi Thakurani at Kulatartanga |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
BDO DEDUCTION AC |
8,686 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
PRADYUMNA KUMAR KHUNTIA PEO JAGATSINGHPUR BLOCK |
183,642 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35410100006750
|
TAHASILDAR JAGATSINGHPUR |
5,672 |