Type Of Transaction |
Expenditures
|
Activity Code |
52734015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/57 |
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 KILIPAL VILLAGE ROAD TO NATABAR DASH HOUSE ?KANIMULA --- VIDE CR NO-12-2021---- ZP SHARE 2020-21
NATABAR DASH ------91571
ROYALTY---3041?TAHASILDAR TIRTOL
CESS-------1000--- ODISHA LABOUR WELAFARE
DEDUCTION AMOUNT?4388 BDO TIRTOL
DEDUCTION AMOUNT-
WITHELD---3000
ECB----388
WC----1000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
BLOCK DEVELOPMENT OFFICER TIRTOL |
4,388 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
3,041 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
NATABAR DASH |
91,571 |