Type Of Transaction |
Expenditures
|
Activity Code |
62486836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
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, BDO, TELKOI(MISC CASH BOOK) AND OB AND OCWW BOARD, BBSR TOWARDS CONST. OF CC ROAD FROM MANGAL KHUNTI TO BICHITRA NAIK HOUSE VIDE C#47R NO-7#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
BDOTELKOI |
6,638 |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
Labour commissioner Cess |
2,033 |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
Tahasildar, Telkoi |
5,582 |
PFMS
|
Account Type:Bank
Account No.:540710110022481
|
CHANDRA MOHAN MUNDA |
189,099 |