Type Of Transaction |
Expenditures
|
Activity Code |
52732490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
167,409 |
Particulars |
PAID TOWARDS IMP OF PLAY GROUND AT LADA VIDE CR NO - 8#472022-23 , NET PAYABLE - 159037 , LABOUR CESS - 1675 , WC - 1675 AND SD - 5022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Linmaya swain |
159,037 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
1,675 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
1,675 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
5,022 |