Type Of Transaction |
Expenditures
|
Activity Code |
52411628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,389 |
Particulars |
BEING PAID TO SIDHARTA SAHU RS 231715,RITARANI PATEL RS 131418,TEHSILDAR KUTRA RS 11326 AS ROYALTY,OB #38 OCWWB BBSR RS 3930 AS LABOUR CESS TOWARDS CONST OF CD AT KASIPADA CR NO- 14 OF 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
OB AND OCWW BOARD BHUBANESWAR |
3,930 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SIDHARTA SAHU |
231,715 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
TAHASILDAR KUTRA |
11,326 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
RITARANI PATEL |
131,418 |