Type Of Transaction |
Expenditures
|
Activity Code |
44912208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,718 |
Particulars |
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF BOUNDARY WALL AT RI OFFICE, TULAPADA VIDE CR NO. 142#47202-21. ROYALTY- RS 547, CESS- RS 978, ECB- RS 99, CONTIGENCY- RS 978 AND NET PAYMENT- RS 97193, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
978 |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
TAHASILDAR NARLA |
547 |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
MAHESH KUMAR NAIK |
97,193 |