Type Of Transaction |
Expenditures
|
Activity Code |
52884793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,732 |
Particulars |
PAID TO SHAKTI ENTERPRISES, HB RATH TOWARDS SHAKTI ENTERPRISES, HB RATH ROYALTY, CESS TOWARDS IMP OF OF ROAD FROM PWD ROAD TO RAMANAGUDA HS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
ROYALTY TAHASILDAR RAMANGUDA |
9,532 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
Odisha Bldng and Oth Constn Workers Welfare Board |
3,000 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
HIMANSU BHUSAN RATH |
176,350 |
PFMS
|
Account Type:Bank
Account No.:049501000029119
|
SHAKTI ENTERPRISES |
103,850 |