Type Of Transaction |
Expenditures
|
Activity Code |
56102504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,000 |
Particulars |
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF CC ROAD AT BISWANATHPUR TO SINGHARI VIDE CRNO.18#472021-22.
MANOJ KUMURA,JE-RS.336285.00
ROYALITY-RS.11402.00
LABOUR CESS-RS.3600.00
EGB-RS.1513.00
CONTIGENCY-RS.3600.00
WITHHELD-RS.3600.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
MANOJ KUMURA |
336,285 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
orissa Building #38 Other Constuction Welfare Board |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
BLOCK DEV OFFICER, KOMNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
BLOCK DEV OFFICER, KOMNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
TAHASILDAR KOMNA |
11,402 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
BLOCK DEV OFFICER, KOMNA |
1,513 |