Type Of Transaction |
Expenditures
|
Activity Code |
52512099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
PAID TO M. PRADHAN RS.755758, ROYALTY RS.11136, L.CESS RS.8000, CONTIGENCY AC RS.25106 TOWARDS CONST #47 COMPL OF VSS JARANIWAS VIDE CR NO 14#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE II |
755,758 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
25,106 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
11,136 |