Type Of Transaction |
Expenditures
|
Activity Code |
52528343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SURENDRA BISWAL,JE Construction of CC road from Sujeet Badaik house to RD road Ganjhu Basti of Kumjharia GP VIDE CR No 3 YEAR 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
TAHASILDAR KUARMUNDA |
15,428 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA WITHHELD#47SD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
Surendra Biswal JE |
465,044 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA CONTIGENCY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA EGB |
2,028 |