Type Of Transaction |
Expenditures
|
Activity Code |
52791871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,050 |
Particulars |
PAID TO RAJANIKANTA BOHIDAR, BSSO RS 333320.00, FOR WORKS , PAID TO TAHASILDAR, PADAMPUR FOR ROYALTY RS 9187.00 AND ODISHA BUILDING AND OTHERS CONST WORKERS WELFARE BOARD FOR CESS RS 3543.00 TOWARDS CONST OF CC ROAD AT DUNGURIPALI (MANDIRPADA) UNDER JAMLA GP VIDE 15TH CFC CR NO-22#952021-22. |
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 |
3,543 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
TAHASILDAR PADAMPUR |
9,187 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
RAJANIKANTA BOHIDAR, BSSO |
333,320 |