Type Of Transaction |
Expenditures
|
Activity Code |
52543749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,102 |
Particulars |
PAID TO SAROJ KU MOHANTY, JE (RS 180074), TAHASILDAR, BARGARH (RS 140 ROYALTY), LABOUR COMMISSIONER, BBSR (1888 CESS) TOWARDS COMPL OF CC AT KUDAPADA AT DUMERPALI, GUDESIRA VIDE CR NO. 14-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JUNIOR ENGINEER 1 BARGARH BLOCK |
180,074 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
1,888 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
140 |