Type Of Transaction |
Expenditures
|
Activity Code |
64782531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO ANITA BEHURA-RS.286665, ROYALTY-RS.4028, CESS-RS.3000 TOWARDS DEVELOPMENT OF KANDASARA POND |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
4,028 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA 5T |
286,665 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA 5T |
6,307 |