Type Of Transaction |
Expenditures
|
Activity Code |
44744478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,128 |
Particulars |
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF MORTUARY BUILDING FOR 4 NOS. OF DEAD BODY AT DHH, NUAPADA VIDE CR NO. 208#4722-23
DEEPAK SAHU, J.E - RS. 289805
ROYALITY- RS. 4914
ECB- RS. 543
LABOUR CESS- RS. 2933
WORK CONTIGENCY ? RS. 2933 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA EGB ACCOUNT |
543 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
Tahasildar, Nuapada |
4,914 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA WORK CONTIGENCY ACCOUNT |
2,933 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
DEEPAK SAHU |
289,805 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
OB #38 OC WORKER WELFARE BOARD |
2,933 |