Type Of Transaction |
Expenditures
|
Activity Code |
52731034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
PAID TOWARDS IMP OF ROAD WITH GHAT CUTTING ON THE ROAD FROM GADADI TO TAMTINGIA VIDE CR NO - 24 21-2022 . NET PAYABLE - 563545 , ROYALITY - 6455 , LABOUR CESS - 6000 , WC - 6000 AND SD - 18000 |
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 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
6,455 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Ashok Kumar padhy |
563,545 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
6,000 |