Type Of Transaction |
Expenditures
|
Activity Code |
51493903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,195 |
Particulars |
PAID TO PUSPANJALI SAHOO,JE -RS.112024, CESS-RS.1139 AND ROYALTY-RS.610 TOWARDS REPAIR AND RESTORATION OF BAUNSHANTA CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
1,139 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
610 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO |
112,024 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO |
2,422 |