Type Of Transaction |
Expenditures
|
Activity Code |
45255566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
1.Paid to S.Udgata,JE towards completion of kalyan mandap Chamarpada,Kadobahal
2.Paid to Tahasildar,Attabira towards royalty payment
3.Paid to Labour Department towards payment of cess
4. Paid to BDO,Attabira towards EGB and deptt contingency
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
TAHASILDAR ATTABIRA |
1,824 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
SASMITA UDGATA |
244,195 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
ATTABIRA BDO |
1,481 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
Odisha Building and Other Const workers welfare Bo |
2,500 |