Type Of Transaction |
Expenditures
|
Activity Code |
44386589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
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.)
|
11,726 |
Particulars |
PAID TOWARDS ECB, CONTIGENCY, ROYALITY AND LABOUR CESS FOR THE WORK IMPVT. OF UP GRADED HIGH SCHOOL JENJERA BUDHIPALI |
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 |
579 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA WORK CONTIGENCY ACCOUNT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
Tahasildar, Nuapada |
3,147 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
OB #38 OC WORKER WELFARE BOARD |
4,000 |