Type Of Transaction |
Expenditures
|
Activity Code |
45040503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,670 |
Particulars |
AMOUNT PAID TO MANOJ MOHAPATRA, JE RS. 107545.00, RATIKANTA JENA, VENDOR Rs. 195416.00 TAHASILDAR KULIANA Rs. 11419.00 FOR ROYALTY , OB#38OCWWB, BBSR Rs. 3290.00 FOR CESS TOWARDS CONST. OF CC ROAD AT TUBE WELL CHHAK TO SHIVA MANDIR AT KAMARPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
MANOJ KUMAR MOHAPATRA |
107,545 |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
LABOUR COMMISSION CESS |
3,290 |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
TAHASILDAR KULIANA |
11,419 |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
RATIKANTA JENA |
195,416 |