Type Of Transaction |
Expenditures
|
Activity Code |
52789252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,136 |
Particulars |
PAID TO AKULA SAHOO, JE (RS 245000), TAHASILDAR, BARGARH(RS 10478 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2658 CESS) TOWARDS CONST OF CC ROAD FROM SARLA KUDHIAPADA ROAD ZP SHARE VIDE CR NO. 51-21-22 |
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 |
245,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
2,658 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
10,478 |