Type Of Transaction |
Expenditures
|
Activity Code |
54777164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,422 |
Particulars |
PAID TO SMT SANJUKTA PANI, JE TOWARDS CONST OF KALYAN MANDAP AT DHARNIGUDI, SERGARH VIDE CR NO. 251#4721-22. ZP SHARE 2021-22. ROYALTY- RS 463, CESS- RS 500, CONTIGENCY- RS 500, ECB- RS 78 AND NET PAYMENT- RS 48459. |
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 |
500 |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
SANJUKTA PANI |
48,459 |
PFMS
|
Account Type:Bank
Account No.:39293451541
|
TAHASILDAR NARLA |
463 |