Type Of Transaction |
Expenditures
|
Activity Code |
52841543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,502 |
Particulars |
PAID TO DHARMARAJ BISWAL, JE RS 2,60,749.00, TAHASILDAR PADAMPUR FOR ROYALTY RS 4020.00 AND BUILDING #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD BBSR FOR LABOUR CESS RS 2733.00 TOWARDS CONSTRUCTION OF JAMLA COLLEGE BOYS COMMON ROOM UNDER JAMLA GP VIDE 15TH CFC CR NO-8#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
DHARMARAJ BISWAL JE |
260,749 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,733 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
TAHASILDAR PADAMPUR |
4,020 |