Type Of Transaction |
Expenditures
|
Activity Code |
51759751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,082 |
Particulars |
PAID TO SMT MANINI MUNI, GPTA FOR PAYMENT OF WORK BILLS, TAHASILDAR, LAKHANPUR FOR PAYMENT OF ROYALTY DUES AND LABOUR COMMISSIONER, ODISHA BUILDINGS AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, KHARVELNAGAR, BHUBANESWAR FOR PAYMENT OF LABOUR CESS DUES UNDER 15TH CFC SCHEME FOR THE WORK CONST. OF COMMUNITY CENTRE AT NUAPADA CHARPALI RAMPELLA VIDE C#47R NO- 23#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3813134101
|
MANINI MUNI GPTA |
131,555 |
PFMS
|
Account Type:Bank
Account No.:3813134101
|
TAHASILDAR LAKHANPUR |
2,157 |
PFMS
|
Account Type:Bank
Account No.:3813134101
|
LABOUR COMMISSIONER ODISHA BLDS BBSR |
1,370 |