Type Of Transaction |
Expenditures
|
Activity Code |
54829999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,097 |
Particulars |
PAID TO ANIL KUMAR BISWAL-RS.163911,CESS-RS.1667, ROYALTY-RS.448 TOWARDS IMPROVEMENT OF RAGHUNATH CC DAS SAHI, KOLATHALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL |
163,911 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
1,667 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
448 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL |
4,071 |