Type Of Transaction |
Expenditures
|
Activity Code |
52511918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,057 |
Particulars |
PAID TO S. NAIK RS.249780, ROYALTY RS.2438, L.CESS RS.2635, CONTIGENCY AC RS.8264 TOWARDS MAINT OF MANDAP AT RASIAPALI VIDE CR NO 04#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 JE 3 |
249,780 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
BDO MANESWAR CONTIGENCY ACCOUNT |
8,204 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
TAHASILDAR MANESWAR |
2,438 |
PFMS
|
Account Type:Bank
Account No.:39318432569
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,635 |