Type Of Transaction |
Expenditures
|
Activity Code |
48478117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,650 |
Particulars |
PAID TO NAGARJUN PADHAN, AE (RS 125000), TAHASILDAR, BARGARH(RS 340 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1310 CESS)TOWARDS IMP OF CEMENT NAGAR HS KHALIAPALI GP VIDE CR NO. 12-20-21
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
340 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE1 BARGARH BLOCK NAGARJUN PRADHAN |
125,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
1,310 |