Type Of Transaction |
Expenditures
|
Activity Code |
52585379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
BEING AMOUNT PAID TOWARDS CONST OF CC ROAD FROM HANUMAN MANDIRA TO TUBULA HOUSE MULISINGH VIDE CR NO-37-2122
M#47S MUKTAR ALI --91686
ROYALTY--2922?TAHASILDAR TIRTOL
CESS----------1000----ODISHA LABOUR WELAFARE
DEDUCTION AMOUNT?4392 BDO TIRTOL
DEDUCTION AMOUNT-
WITHELD---3000
ECB---392
WC?1000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
2,922 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
BLOCK DEVELOPMENT OFFICER TIRTOL |
4,392 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
M#47S MUKTAR ALI |
91,686 |