Type Of Transaction |
Expenditures
|
Activity Code |
45141127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
870,000 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALTY ,LABOUR CESS ,WC,SD AND EGB TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT COMPL OF BOUNDARY ALONG WITH COW CATCHER ENTRANCE POINT AT CHC SINAPALI UNDER 15TH CFC 2ND INSTALLMENT OF AJIT KU MEHER,TC AC NO 40748268201
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
BDO SINAPALI MISC AC |
17,061 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
WORK CONTEGENCY BDO SINAPALI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
TAHASILDAR SINAPALI |
10,244 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39317397760
|
AJIT KUMAR MEHER |
825,195 |