Type Of Transaction |
Expenditures
|
Activity Code |
59488342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
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.)
|
200,000 |
Particulars |
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF CC ROAD FROM SAIPALA MAIN CANAL TO BARIHAPADA ROAD SAIPALA VIDE CR NO. 182#4722-23
SANTOSH KUMAR SUBUDHI, JE - RS. 189169
ROYALITY- RS. 6030
ECB- RS. 801
LABOUR CESS- RS. 2000
WORK CONTIGENCY ? RS. 2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
Tahasildar, Nuapada |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA EGB ACCOUNT |
801 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
SANTOSH KUMAR SUBUDHI |
189,169 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
OB #38 OC WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA WORK CONTIGENCY ACCOUNT |
2,000 |