Type Of Transaction |
Expenditures
|
Activity Code |
63193194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure |
Amount (in Rs.)
|
196,410 |
Particulars |
PAID TOWARDS CONST OF MAA MANGALA CC, SOLAR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY, JE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
TAHASILDAR DARPAN |
494 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
JUNIOR ENGINEER I SRADHANJALI |
188,761 |
PFMS
|
Account Type:Bank
Account No.:033101000020839
|
LABOUR CESS |
1,964 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
281 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
982 |
Deduction
|
Deduction
|
JUNIOR ENGINEER I SRADHANJALI |
3,928 |