Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,130 |
Particulars |
AMOUNT PAID TO TAHASILDAR, OB#38OCW BOARD AND PEO TOWARDS DEDUCTIONS LIKE ROYALTY, CESS , SECURITY, ECB, WORK CONTINGENCY . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30431096517
|
TAHASILDAR KANIHA |
105,708 |
PFMS
|
Account Type:Bank
Account No.:30431096517
|
SHARAT KUMAR SAHU |
175,954 |
PFMS
|
Account Type:Bank
Account No.:30431096517
|
ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BO |
77,468 |