Type Of Transaction |
Expenditures
|
Activity Code |
65540228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
BEING AMOUNT PAID TOWARDS CONST OF GARAGE WITH RESTSHED IN BLOCK PREMISES VIDE CR NO-39-2223
SUSHREE ENTERPRISES ---229131
PATRA ENTERPRISES ----99033
ROYALTY---3728?TAHASILDAR TIRTOL
CESS------------3500----ODISHA LABOUR WELAFARE
DEDUCTION AMOUNT?14608 BDO TIRTOL
DEDUCTION AMOUNT-
WITHELD---10500
ECB---608
WC?3500
|
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 |
14,608 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
TIRTOL TAHASILDAR |
3,728 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
PATRA ENTERPRISE |
99,033 |
PFMS
|
Account Type:Bank
Account No.:0246010492720
|
MS M#47S SUSHREE ENTERPRISERS NEW |
229,131 |