Type Of Transaction |
Expenditures
|
Activity Code |
48109322 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
47,954 |
Particulars |
PAID TO SMT. LOPAMUDRA SWAIN, PEO TOWARDS RELAYING ODPVC PIPELINE AT CHADHEGAON NEAR KOTHAGHAR INCLUDING ROYALITY TO TAHASILDAR, GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.06-2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31001630725
|
TAHASILDAR,GOP |
879 |
PFMS
|
Account Type:Bank
Account No.:31001630725
|
SMT LOPAMUDRA SWAIN PEO VENDOR |
46,600 |
PFMS
|
Account Type:Bank
Account No.:31001630725
|
LABOUR CESS |
475 |