Type Of Transaction |
Expenditures
|
Activity Code |
44716862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PAID TO RABI NARAYAN PATRA, PEO AND OTHERS TOWARDS CONST. OF CSC AT NAGUAN AS FOLLOWS
1. EXECUTANT - 72987
2. ROYALTY- 1604
3. CESS- 3000
4. SD- 9000
5. WC- 3000
6. ECB - 409 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
1,604 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
MR RABINARAYAN PATRA |
72,987 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,409 |