Type Of Transaction |
Expenditures
|
Activity Code |
51564537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TOWARDS CONST OF HEALTH SUB - CENTRE AT KASINIPADAR VIDE CR NO - 20-21 . NET PAYABLE - 372969 , ROYALITY - 6517 , LABOUR CESS - 4000 , WC - 4000 , EGB - 514 AND SD - 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Bivas puti |
372,969 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
6,517 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
514 |