Type Of Transaction |
Expenditures
|
Activity Code |
50975919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO M. PRADHAN, JE RS.185263, ROYALTY RS.6155, L.CESS RS.2000, CONTIGENCY A#47C RS.6582 TOWARDS CONST OF CC ROAD FROM KUMBHARPADA TO HARIJANPADA VIDE C#47R NO 01#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
6,582 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE II |
185,263 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
6,155 |