Type Of Transaction |
Expenditures
|
Activity Code |
53894689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,722 |
Particulars |
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS DEVT. OF KUNDISA PS UNDER MAHALAPADA GP INCLUDING ROYALITY AND CESS PAYMENT VIDE CR NO.181-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
BDO GOP WORK CONTINGENCY MISC AC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
JUNIOR ENGINEER, GOP, BHABANI SANKAR POTHAL |
93,691 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
TAHASILDAR GOP |
2,031 |