Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,307 |
Particulars |
PAID TO OB #38 OC BOARD, BBSR TOWARDS LABOUR CESS AN AMOUNT OF RS.50537#47-, PAID TO TAHASILDAR, DHARMASALA TOWARDS ROYALTY AN AMOUNT OF RS.98770#47- #38 PAID TO DAS #38 MOHANTY ASSOCIATION TOWARDS AUDT FOR THE YEAR 2016-17. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32929885606
|
TAHASILDAR DHARMASALA |
98,770 |
PFMS
|
Account Type:Bank
Account No.:32929885606
|
DAS MOHANTY ASSOCIATES |
18,000 |
PFMS
|
Account Type:Bank
Account No.:32929885606
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
50,537 |