Type Of Transaction |
Expenditures
|
Activity Code |
52400403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,742 |
Particulars |
PAID TOWARDS IMP OF ROAD AT PANCHAYAT JIGH SCHOOL BURBINAJU VIDE CR NO - 133 20-21 . NET PAYBLE - 181060 , ROYALITY - 5963 , SD - 5868 , LABOUR CESS - 1937 AND MS ROD - 782 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
LABOUR COMMISSIONER , BBSR , ODISHA |
1,937 |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
TAHASILDAR TIKABALI |
5,963 |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
NREGS ACCOUNT |
782 |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
SUDHANSU SEKHAR PATTANAIK |
181,060 |