Type Of Transaction |
Expenditures
|
Activity Code |
46569479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
591,538 |
Particulars |
PAID TOWARDS CONST OF BOUNDARY WALL OF RURAL PARK AND IMPROVEMENT OF SURROUNDING VIDE CR NO-32-2021
SUSHREE ENTERPRISES----554217
BDO TIRTOL----24937 AS DEDUCTION
TAHASILDAR TIRTOL---6469
LABOUR WELFARE----5915
DEDUCTION
WC-----5915
SD----17746
ECB----1276
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
6,469 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
5,915 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
BLOCK DEVELOPMENT OFFICER TIRTOL |
24,937 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
SUSHREE ENTERPRISERS |
554,217 |