Type Of Transaction |
Expenditures
|
Activity Code |
52511992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
200,000 |
Particulars |
PAID TO S.S. NAIK RS.185353, ROYALTY RS.5935, L.CESS RS.2000, CONTIGENCY A#47C RS.6712 TOWARDS CONST OF CC ROAD FROM HALDI TO KANDIBANDHLI ROAD VIDE C#47R NO 06#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
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 |
5,935 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
6,712 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE 3 |
185,353 |