Type Of Transaction |
Expenditures
|
Activity Code |
62747113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,636 |
Particulars |
PAID RS 188176.00 TO DAN BHUSAN XAXA,, RS 5345.00 TO TAHASILDAR BARGAON,FOR ROYALTY, RS 1986.00 TO OB AND OCWWB, BBSR FOR CESS, RS 629.00 TRANSFERRED TO EGB AC FOR EGB AND RS 4500.00 TRANSFERRED TO WITHELD AC FOR WITHELD FOR THE WORK CONST OF GUARD WALL AT GOUDPADA BASTI EKMA CR NO 4.22-23 ZP SHARE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39318324621
|
BDO BARGAON EGB MONEY |
629 |
PFMS
|
Account Type:Bank
Account No.:39318324621
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF |
1,986 |
PFMS
|
Account Type:Bank
Account No.:39318324621
|
TAHASILDAR BARGAON |
5,345 |
PFMS
|
Account Type:Bank
Account No.:39318324621
|
BDO BARGAON WITH HELD MONEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39318324621
|
DAN BHUSAN XAXA |
188,176 |