Type Of Transaction |
Expenditures
|
Activity Code |
52512160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,057 |
Particulars |
PAID TO P.K. PANDA RS.151277, ROYALTY RS.4812, L.CESS RS.1631, CONTIGENCY AC RS.5337 TOWARDS CONST OF BATHING STEP AT TENTULIKURLA ANIKATA VIDE CR NO 11#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
1,631 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
4,812 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
5,337 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
GPTA MANESWAR BLOCK |
151,277 |