Type Of Transaction |
Expenditures
|
Activity Code |
52072242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SIBASISH BISWAS TOWARDS INFRASTRUCTURE DEV OF NEW IB AT KALIMELA VIDE CRNO. 92 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR KALIMELA |
2,439 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SHIBASIS BISWAS |
236,630 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
3,431 |