Type Of Transaction |
Expenditures
|
Activity Code |
66055050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
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 SUKANTA KU BEHERA,JE TOWARDS CONST OF C C ROAD FROM BANDHU LAKRA HOUSE TO LAXMAN HOUSE AT USHRA VIDE CR No 1 YEAR 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA WITHHELD#47SD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA EGB |
1,273 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
SUKANTA KUMAR BEHERA |
328,531 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
TAHASILDAR KUARMUNDA |
9,728 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,468 |