Type Of Transaction |
Expenditures
|
Activity Code |
52279134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TOWARDS IMP AND RENOVATION OF CC ROAD AT PHIRINGIA ODIA SAHI VIDE CR NO - 53 20-21 . PAYABLE - 139383 , ROYA;ITY - 3990 , LABOUR CESS - 1500 , WORK CONTIGENCY - 1500 , EGB - 627 AND SD - 3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
3,990 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
139,383 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
627 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
1,500 |