Type Of Transaction |
Expenditures
|
Activity Code |
51770794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,062 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF CC ROAD FROM LARIPADA TO TIKRAPADA, KERANDIKHUNTI, BAGPUT VIDE CR NO. 296#4721-22. ROYALTY- RS 3884, CESS-R S 2658, ECB-RS 282, CONTIGENCY-RS 1500 AND NET PAYMENT- RS 257520. |
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 |
2,658 |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
ALOK NAYAK JE |
257,520 |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
TAHASILDAR NARLA |
3,884 |