Type Of Transaction |
Expenditures
|
Activity Code |
52543530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,119 |
Particulars |
PAID TO AKULA SAHOO, JE (RS 376405), TAHASILDAR, BARGARH(RS 6714 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 6714 CESS) TOWARDS COMPL. OF KALYAN MANDAP HARIJANPADA, KHANDAHATA VIDE CR NO. 10-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE3 BARGARH BLOCK AKULA SAHOO |
376,405 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
6,714 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
4,000 |