Type Of Transaction |
Expenditures
|
Activity Code |
48491496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,505 |
Particulars |
PAID TO NAGARJUN PRADHAN, AE (RS. 94000) TAHASILDAR, BARGARH (RS 1505 ROYALTY) LABOUR COMMISSIONER, BBSR (RS 1000 LABOUR CESS) TOWARDS IMP OF PLAY GROUND GOISAR, DEOGAON GP VIDE CR NO. 33-20-21 |
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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
1,505 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE1 BARGARH BLOCK NAGARJUN PRADHAN |
94,000 |