Type Of Transaction |
Expenditures
|
Activity Code |
44716885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,653 |
Particulars |
PAID TO BIKRAM SAHOO, PEO AND OTHERS PEO TOWARDS CONST OF CSC AT NERADA AS FOLLOWS
1. EXECUTANT - 19170
3. L CESS- 205
4. PS- 12278 ( SD-9000, WC- 3003,ECB,275) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,278 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
205 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
BIKRAM KUMAR SAHOO |
19,170 |