Type Of Transaction |
Expenditures
|
Activity Code |
48491997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,420 |
Particulars |
PAID TO NAGARJUN PRADHAN, AE (RS. 81000) TAHASILDAR, BARGARH (RS 420 ROYALTY) LABOUR COMMISSIONER, BBSR (RS 1000 LABOUR CESS) TOWARDS COMPL. OF HARIJANPADA CC DEOGOAN GP VIDE CR NO. 37-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE1 BARGARH BLOCK NAGARJUN PRADHAN |
81,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
420 |