Type Of Transaction |
Expenditures
|
Activity Code |
52072004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
530,000 |
Particulars |
PADI TO SHIBASIS BISWAS TOWARDS CONST. OF RURAL PARK AT KALIMELA VIDE CRNO. 355#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
5,300 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR KALIMELA |
12,659 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
6,859 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
10,600 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SHIBASIS BISWAS |
494,582 |