Type Of Transaction |
Expenditures
|
Activity Code |
62116194 |
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.)
|
370,000 |
Particulars |
PAID TO SUKANTA KU BEHERA,JE TOWARDS Construction of Culvert at Sounatoli MGNREGS road ,Jaidega of Jaidega GP VIDE CR No 06 YEAR 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
TAHASILDAR BIRMITRAPUR |
9,096 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA EGB |
1,147 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
SUKANTA KUMAR BEHERA |
348,692 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA WITHHELD#47SD |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,665 |