Type Of Transaction |
Expenditures
|
Activity Code |
62482714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,352 |
Particulars |
PAID TO CHANDRA MOHAN MUNDA, JE TAHASILDAR, TELKOI, OB AND OCWW BOARD , BBSR , BDO, TELKOI(MISC CASH) TOWARDS CONST.OF CC ROAD FROM KALIAHATA GHANA BEHERA HOUSE TO HAREKRUSHNA MAHANTA HOUSE VIDE C#47R NO-01#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
BDOTELKOI |
8,627 |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
Tahasildar, Telkoi |
5,479 |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
CHANDRA MOHAN MUNDA |
187,213 |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
Labour commissioner Cess |
2,033 |