Type Of Transaction |
Expenditures
|
Activity Code |
52152307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,774 |
Particulars |
PAID TO SRI SABYA SACHI NAIK, PEO 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 IMP. OF CULVERT AT CHERKATA BHUYANPADA ROAD INSIDE AT BRJ CAMP ROAD VIDE C#47R NO- 47#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3813134101
|
LABOUR COMMISSIONER ODISHA BLDS BBSR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:3813134101
|
TAHASILDAR LAKHANPUR |
6,975 |
PFMS
|
Account Type:Bank
Account No.:3813134101
|
SABYASACHI NAIK |
217,449 |