Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2022 |
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.)
|
296,904 |
Particulars |
Paid to Ramesh Behera,PEO towards repairing of school building at Jugipali,Lahanda
Paid to Tahasildar,Attabira towards royalty payment
Paid to ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE towards cess payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30727303406
|
TAHASILDAR ATTABIRA |
575 |
PFMS
|
Account Type:Bank
Account No.:30727303406
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30727303406
|
Ramesh Chandra Behera |
293,329 |