Type Of Transaction |
Expenditures
|
Activity Code |
44130725 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
5,579 |
Particulars |
PAID TO TAHSILDAR,BIRMITRAPUR TOWARDS ROYALTY PAYMENT AND OB#38OCWW,BOARD ,BHUBANESWAR TOWARADS LABOUR CESS PAYMENT FOR CONST. OF DRAIN WITH CC ROAD AT LALAIKHAMAN PAHADTOLA PASCAL HOUSE TO BISRAM HOUSE CR NO.01 FY.2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32659966761
|
TEHSILDAR BIRMITRAPUR ROYALTY DEPOSIT |
3,730 |
PFMS
|
Account Type:Bank
Account No.:32659966761
|
OB AND OCWW BOARD BHUBANESWAR |
1,849 |