Type Of Transaction |
Expenditures
|
Activity Code |
64781625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO ANITA BEHURA,JE-RS.92130, CESS-RS.1000, ROYALTY-RS.4870 TOWARDS CONSTRUCTION OF ROAD FROM KAPALI TO KRUSHNAPADA SABAR SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
4,870 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA 5T |
92,130 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
1,000 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 5 RASULPUR BLOCK ANITA 5T |
2,000 |