Type Of Transaction |
Expenditures
|
Activity Code |
45254642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,584 |
Particulars |
1.Paid to B.PatelJE towards completion of Saranda Kalyan Mandap
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
|
GPTA I BDO ATTABIRA BISHOP KUMAR PATEL |
115,684 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
Odisha Building and Other Const workers welfare Bo |
1,225 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
ATTABIRA BDO |
1,387 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
TAHASILDAR ATTABIRA |
4,288 |