Type Of Transaction |
Expenditures
|
Activity Code |
45294157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
86,476 |
Particulars |
BEING THE AMOUNT PAID TO SHRADHANANDA PANIGRAHI, JE, (210000) , ROYALTY-2605, LABOUR CESS-3000 TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX IN ALL 37 GPS (RS.90000 EACH) AT ANKO GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
TAHASILDAR BALASORE ROYALTY ACCOUNT |
2,605 |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
OB#38OCWW BOARD IN SBI GOVT TREASURY CESS DEPOSIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
SHRADDANANDA PANIGRAHI JE SADAR BLOCK |
80,871 |