Type Of Transaction |
Expenditures
|
Activity Code |
52280366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD AT KILUPADA VIDE CR NO - 64 20-21 . NET PAYABLE - 281465 , ROYALIRY - 8424 , LABOUR CESS - 3000 , EGB - 1111 AND SD - 6000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
P Lingaraj Patra Je |
281,465 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
8,424 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
1,111 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
6,000 |