Type Of Transaction |
Expenditures
|
Activity Code |
52543676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,809 |
Particulars |
PAID TO SUDARSHAN SWAIN, JE (RS 233977), TAHASILDAR, BARGARH(RS 5332 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2500 CESS) TOWARDS CONST OF CC ROAD WITH DRAIN AT S.DUMERPALI GP VIDE CR NO. 12-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE2 BARGARH BLOCK SUDARSHAN SWAIN |
233,977 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
5,332 |