Type Of Transaction |
Expenditures
|
Activity Code |
52511951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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 S. NAIK RS.188861, ROYALTY RS.2817, L.CESS RS.2000, CONTIGENCY AC RS.6322 TOWARDS MAINT OF SOLPALI GANDAPADA CC VIDE CR NO 05#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
2,817 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR JE 3 |
188,861 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
6,322 |