Type Of Transaction |
Expenditures
|
Activity Code |
63871632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
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 IMP OF ROAD FROM PHIRINGIA BANDHASAHI MANDAP TO HATAPADA VIDE CR NO - 9 22-23 . NET PAYABLE - 185332 , ROYALITY - 5809 , LABOUR CESS - 2000 , WORK CONTIGENCY - 2000 , EGB - 859 AND SD - 4000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
185,332 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
5,809 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
859 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,000 |