Type Of Transaction |
Expenditures
|
Activity Code |
47260186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING AMOUNT PAID TOWARDS CONST OF CC ROAD FROM DAMODARPATANA RD ROAD TO DAINLO HANUMAN TEMPLE VIDE CR NO- 05-2021-
MANJUSHREE JENA ------184292
ROYALTY----4892?TAHASILDAR TIRTOL
CESS-------------2000----ODISHA LABOUR WELAFARE
DEDUCTION AMOUNT?8816--BDO TIRTOL
DEDUCTION AMOUNT-
WITHELD---6000
ECB----816
WC---2000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
MANJUSHREE JENA |
184,292 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
4,892 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
BLOCK DEVELOPMENT OFFICER TIRTOL |
8,816 |