Type Of Transaction |
Expenditures
|
Activity Code |
52841661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,963 |
Particulars |
PAID TO DHARMARAJ BISWAL, JE RS 2,18,726.00,TAHASILDAR PADAMPUR FOR ROYALTY RS 7892.00 AND BUILDING #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD BBSR FOR LABOUR CESS RS 2345.00 TOWARDS CONSTRUCTION OF CULVERT AND CC ROAD AT DUNGURIPALI (BABA MATHA) UNDER JAMLA GP VIDE 15TH CFC CR NO-10#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
TAHASILDAR PADAMPUR |
7,892 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,345 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
DHARMARAJ BISWAL JE |
218,726 |