Type Of Transaction |
Expenditures
|
Activity Code |
52543600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,275 |
Particulars |
PAID TO NAGARJUN PADHAN, AE (RS 289000), TAHASILDAR, BARGARH(RS 2275 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 3000 CESS) TOWARDS COMPL OF PANCHAYAT BHAWAN AT GOVINDPUR GP VIDE CR NO. 11-21-22 |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE1 BARGARH BLOCK NAGARJUN PRADHAN |
289,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
2,275 |