Type Of Transaction |
Expenditures
|
Activity Code |
61830980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,325 |
Particulars |
BEING PAID TO SRI RANJAN BHOI,JE BISRA BLOCK ACCOUNT NO-
39146200256,SBI BISRA IFSC NO-SBI0017534 OF RS-185796 TOWARDS CONST.OF CC ROAD FROM CANDRA MOHAN NAIK HOUSE TO RAJ KUMAR ACHARYA HOUSE AT JHIRPANI OF JHIRPANI GP ROYALTY OF RS-5570 AND CESS IF RS-1959 DEPOSITED TO CONCERN DEPARTMENT TOTALLY OF RS-193325 FOR THE YEAR 2022-23 THROUGH IPFMS 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 |
1,959 |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
JUNIOR ENGINEER BISRA BLOCK |
185,796 |
PFMS
|
Account Type:Bank
Account No.:39323746964
|
TEHSILDAR BISRA |
5,570 |