Type Of Transaction |
Expenditures
|
Activity Code |
53906604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SURYA NARAYAN BEHERA-RS.98893, CESS-RS.1000, ROYALTY-RS.79 TOWARDS COMPLETION OF JAY JAWAN CC, SANARAIPADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
JUNIOR ENGINEER 9 DHARMASALA BLOCK SURYA NARAYAN B |
98,893 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:07410110175071
|
Tahasildar Dharmasala |
79 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 9 DHARMASALA BLOCK SURYA NARAYAN B |
28 |