Type Of Transaction |
Expenditures
|
Activity Code |
52504236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,085 |
Particulars |
PAID TO PABITRA MOHAN MOHANTY,AE -RS.126263,CESS-RS.1350, ROYALTY-RS.4358 TOWARDS RENOVATION WITH CONSTRUCTION OF BATHING GHAT OF BETANDA HARIJAN SAHI TANK |
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 |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
4,358 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 2 RASULPUR BLOCK PABITRA 5T |
126,263 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 2 RASULPUR BLOCK PABITRA 5T |
3,114 |