Type Of Transaction |
Expenditures
|
Activity Code |
61043349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,662 |
Particulars |
BEING THE AMOUNT PAID TO ARUN KUMAR SWAIN, JE-237120, TASASILDAR, BALASORE - 7042, OB#38OCWW BOARD, BHUBANESWAR(CESS)- 2500 TOWARDS CONSTRUCTION OF CC ROAD FROM BENU JENA HOUSE TO SURENDRA SAHU HOUSE , PARIKUL AT BUANL GP.
CR NO.#58 01#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
ARUN KUMAR SWAIN JE SADAR BLOCK 0462110045602 |
237,120 |
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 |
7,042 |