Type Of Transaction |
Expenditures
|
Activity Code |
48490759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
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.)
|
155,186 |
Particulars |
PAID TO SUDARSHAN SWAIN, JE (RS 152251), TAHASILDAR BARGARH (RS 1362 ROYALTY), LABOUR COMMISSIONER, BHUBANESWAR (RS 1573 LABOUR CESS) TOWARDS COMPL. OF CC NEAR JAGANNATH MANDIR PIPLIPALI, S,DUMBERPALI VIDE CR NO. 27-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
1,573 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE2 BARGARH BLOCK SUDARSHAN SWAIN |
152,251 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
1,362 |