Type Of Transaction |
Expenditures
|
Activity Code |
52787703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,765 |
Particulars |
1.Paid to S.Udgata,JE towards construction of CC road from Kumelsingha Andhrapada to Andhrapada gali
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
|
SASMITA UDGATA |
250,290 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
TAHASILDAR ATTABIRA |
9,089 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
ATTABIRA BDO |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
Odisha Building and Other Const workers welfare Bo |
2,651 |