Type Of Transaction |
Expenditures
|
Activity Code |
53779729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,223 |
Particulars |
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF CC ROAD AT MALIMUNDA BASTI SARPANCH PADA. VIDE CRNO.12#472021-22.
TAHASILDAR,KOMNA-RS.4576.00
OB#38OCWWB,LABOUR CESS-RS.1500.00
BDO,KOMNA,WC-RS.1500.00
BDO,KOMNA,ECB-RS.647.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
TAHASILDAR KOMNA |
4,576 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
orissa Building #38 Other Constuction Welfare Board |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010029789070
|
BLOCK DEV OFFICER, KOMNA |
2,147 |