Type Of Transaction |
Expenditures
|
Activity Code |
52876582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,156 |
Particulars |
PAID TO SAROJ KUMA RROUT, EXECUTANT AND OTHERS TOWARDS CONST OF CC ROAD FROM SEBATI NAYAK HOUSE TO MAGUNI DAS HOUSE AT BADA MALADA VIDE CR NO. 03-20-21 AS FOLLOWS
1. EXECUTANT- 120393
2. ROYALTY- 3794
3. CESS- 126
4. SD- 3935
5. WC- 1286
6. ECB- 462 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
3,794 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SAROJ KUMAR ROUT |
120,393 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,286 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,683 |