Type Of Transaction |
Expenditures
|
Activity Code |
47880754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING AMOUNT PAID TOWARDS CONST OF CC ROAD FROM PAIKA NADIBANDHA TO MURARIPUR VILLAGE ROAD VIDE CR NO-26-2021
ANSHUMALA NAYAK --274874
ROYALTY---9022?TAHASILDAR TIRTOL
CESS----------3000----ODISHA LABOUR WELAFARE
DEDUCTION AMOUNT?13104 BDO TIRTOL
DEDUCTION AMOUNT-
WITHELD---9000
ECB---1104
WC?3000
|
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ANSHUMALA NAYAK |
274,874 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
9,022 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
BLOCK DEVELOPMENT OFFICER TIRTOL |
13,104 |