Type Of Transaction |
Expenditures
|
Activity Code |
62116052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO DHARITRIMAHANANDIA,JE TOWARDS Construction of Culvert at Jojo tola near Nistar Jate House , Kalosihiria of Kalosihiria VIDE CR No 5 YEAR 2022-23 |
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 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA EGB |
697 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
Dharitri Mahanandia JE |
187,710 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
BDO KUARMUNDA WITHHELD#47SD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39271637236
|
TAHASILDAR KUARMUNDA |
5,593 |