Type Of Transaction |
Expenditures
|
Activity Code |
53898328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,050 |
Particulars |
BEING AN AMOUNT PAID TO SRI P.K.SARANGI, JE TOWARDS CONST. OF CC ROAD FROM PMGSY ROAD TO KHADISHA YUBAK SANGHA UNDER PAYARA GP INCLUDING ROYALITY, CESS AND WC PAYMENT VIDE CE NO.191-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
BDO GOP WORK CONTINGENCY MISC AC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
PRAMOD KUMAR SARANGI,JE NEW AC |
226,629 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
LABOUR CESS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39302520394
|
TAHASILDAR GOP |
7,421 |