Type Of Transaction |
Expenditures
|
Activity Code |
52582899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
BEING AMOUNT PAID TOWARDS CONST OF CC ROAD FROM JOGANIA VILLAGE ROAD TO GOURANGA SWAIN HOUSE-PORGDAEI VIDE CR NO-24-2122
ANSHUMALA NAYAK --137349
ROYALTY---4535?TAHASILDAR TIRTOL
CESS----------1500----ODISHA LABOUR WELAFARE
DEDUCTION AMOUNT?6616 BDO TIRTOL
DEDUCTION AMOUNT-
WITHELD---4500
ECB---616
WC?1500
|
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 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
BLOCK DEVELOPMENT OFFICER TIRTOL |
6,616 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
4,535 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ANSHUMALA NAYAK |
137,349 |