Type Of Transaction |
Expenditures
|
Activity Code |
45156311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,460 |
Particulars |
BEING THE AMOUNT PAID TO PURUSOTTAM KARAN, AE, (235620) , ROYALTY-8340, LABOUR CESS-2500 TOWARDS CONSTRUCTION OF CC ROAD FROM MADHA DHALA HOUSE TO MELA PADIA AT PINCHHABANIA , RUPSA GP AT RUPSASAMILHASANPUR GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
OB#38OCWW BOARD IN SBI GOVT TREASURY CESS DEPOSIT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
TAHASILDAR BALASORE ROYALTY ACCOUNT |
8,340 |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
MR PURUSOTTAM KARAN AE SADAR BLOCK |
235,620 |