Type Of Transaction |
Expenditures
|
Activity Code |
45040483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,838 |
Particulars |
Amount paid to Lokanath Patra, JE Rs. 115842.00 Tarapada Nath, Vendor Rs. 188555.00 , Tahasildar Kuliana, Rs. 10151.00, OBOCWWB, BBSR Rs. 3290.00 towards Const. e of CC Road from Kathsirsi Badam sahi Karan Beshra House to Kaka Marndi House at Kathsirsi, Dumurdiha GP vide File No. 07#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
LABOUR COMMISSION CESS |
3,290 |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
TAHASILDAR KULIANA |
10,151 |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
LOKANATH PATRA JE |
115,842 |
PFMS
|
Account Type:Bank
Account No.:547910110013925
|
M#47S TARAPADA NATH |
188,555 |