Type Of Transaction |
Expenditures
|
Activity Code |
51536176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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 SONALI DAS,JE-280775, CESS-RS.3000, ROYALTY-RS.9317 TOWARDS CONSTRUCTION AND BEAUTIFICATION OF GORADHA VILLAGE POND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 4 RASULPUR BLOCK SONALI 5T |
280,775 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
9,317 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
3,000 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 4 RASULPUR BLOCK SONALI 5T |
6,908 |