Type Of Transaction |
Expenditures
|
Activity Code |
64782024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO CHUNMUN NAYAK-RS.140548, CESS-RS.1500, ROYALTY-RS-4409 TOWARDS IMPROVEMENT OF ROAD FROM PRATHAMAKHANDI VILLAGE ROAD TO RAMESH NAYAK HOUSE |
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 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 6 RASULPUR BLOCK CHUNMUN 5T |
140,548 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
4,409 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 6 RASULPUR BLOCK CHUNMUN 5T |
3,543 |