Type Of Transaction |
Expenditures
|
Activity Code |
52731314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS GUARD WALL ON THE ROAD FROM PANCHA CHHAK TO DANGERIKIA VIDE CR NO - 4 22-23 . NET PAYABLE - 184715 , ROYALITY - 6537 , LABOUR CESS - 2000 , EGB - 748 AND SD - 6000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
6,537 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Ashok Kumar padhy |
184,715 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
748 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
6,000 |