Type Of Transaction |
Expenditures
|
Activity Code |
52571078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,490 |
Particulars |
BEING PAID TO SARI RAJAN BHOI,JUNIOR ENGINEER BISRA BLOCK BEARING ACCOUNT NO-39146200256 IFSC CODE-SBIN0017534 SBI,BISRA OF RS-189545 TOWARDS CONST.OF CC ROAD FROM MAIN ROAD TO CHUMU HOUSE NAGDA TOLA OF VILLAGE BADAMBAUM OF BADBAMBUA GP AND ROYALTY OF RS-4952 AND CESS OF RS-1993 DEPOSITED TO CONCERNED DEPARTMENT FOR THE YEAR 2021-22 THROUGH PFMS INTEGRATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
OB #38 OCWW BOARD IN SBIGOVT TREASURY BBSR LABOUR CE |
1,993 |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
TEHSILDAR BISRA |
4,952 |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
JUNIOR ENGINEER BISRA BLOCK |
189,545 |