Type Of Transaction |
Expenditures
|
Activity Code |
52575615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,600 |
Particulars |
PAID TO THE FOLLOWING ACCOUNT TOWARDS IMPVT. OF ROAD FROM SALIHA SMRUTI STAMBA ROAD TO SALIHA RD ROAD VIDE CR NO. 199#4721-22
DHANJAYA KALO, J.E - RS. 3,19,006
ROYALITY- RS. 9667
ECB- RS. 1247
LABOUR CESS- RS. 3340
WORK CONTIGENCY ? RS. 3340 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
OB #38 OC WORKER WELFARE BOARD |
3,340 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA WORK CONTIGENCY ACCOUNT |
3,340 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
Tahasildar, Nuapada |
9,667 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
BDO NUAPADA EGB ACCOUNT |
1,247 |
PFMS
|
Account Type:Bank
Account No.:39287278540
|
DHANANJAYA KALO |
319,006 |