Type Of Transaction |
Expenditures
|
Activity Code |
45258049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
1. Paid to K.C. Meher,JE towards construction of CC road at Raipada to canal Paharsirigida.
2. Paid to Tahasildar,Attabira towards royalty deposit of this project.
3. Paid to Labour department towards deposit of cess
4. Paid to BDO,Attabira towards depost of EGb and withheld amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
TAHASILDAR ATTABIRA |
8,932 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
ATTABIRA BDO |
6,104 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
JE II BDO ATTABIRA Kailash Chandra Meher |
232,464 |
PFMS
|
Account Type:Bank
Account No.:39315062521
|
Odisha Building and Other Const workers welfare Bo |
2,500 |