Type Of Transaction |
Expenditures
|
Activity Code |
66055018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
PAID TO SURENDRA BISWAL,JE TOWARDS CFC KUARMUNDA CONST OF C C ROAD FROM DHUBA HOUSE TO UDHAB HOUSE AT THERLIBAHAL VIDE CR No 3 YEAR 2022-23 ZP SHARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
Surendra Biswal JE |
327,136 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA WITHHELD#47SD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA EGB |
1,436 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
TAHASILDAR KUARMUNDA |
10,928 |