Type Of Transaction |
Expenditures
|
Activity Code |
52720484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,000 |
Particulars |
PAID TOWARDS IMP OF TUKANGIA ROAD VIDE CR NO - 130 21-22 . NET PAYBLE - 276005 , ROYALITY - 10722 , LABOUR CESS - 3000 , EGB - 1273 AND SD - 9000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
DEEPA MISHRA |
276,005 |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
LABOUR COMMISSIONER , BBSR , ODISHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
TAHASILDAR TIKABALI |
10,722 |
PFMS
|
Account Type:Bank
Account No.:39570605860
|
EGB PASS BOOK |
1,273 |