Type Of Transaction |
Expenditures
|
Activity Code |
52771809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,307 |
Particulars |
PAID TO DHARMARAJ BISWAL, JE RS 4,77,545.00, TAHASILDAR PADAMPUR FOR ROYALTY RS 6762.00 AND BUILDING #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD BBSR FOR LABOUR CESS RS 5000.00 TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT KHAIRPALI HIGH SCHOOL VIDE 15TH CFC CR NO-23#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
TAHASILDAR PADAMPUR |
6,762 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
DHARMARAJ BISWAL JE |
477,545 |