Type Of Transaction |
Expenditures
|
Activity Code |
52268128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
379,824 |
Particulars |
Paid to Ajaya Kumar Mahalik, JE and Royalty to Tahasildar Mathili, Labour cess to OB #38 OC BBSR, EGB and Contigency to BDO Mathili towards Imp.of Primary School at Sunapadar of Temurupalli GP vide CR No-340#4721-22(1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
1,494 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
12,933 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI Cont |
3,875 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Ajay Kumar Mohalik |
357,647 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
3,875 |