Type Of Transaction |
Expenditures
|
Activity Code |
44279416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
556,356 |
Particulars |
PAID TO PEO,SADANGI TOWARDS CONST. OF GP BHAVAN AS FOLLOWS
PEO-154086
MAHARAJA TRADERS-382515
ROYALTY-13273
CESS-6482 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11839793142
|
PANCHAYAT EXECUTIVE OFFICER,SADANGI GP |
154,086 |
PFMS
|
Account Type:Bank
Account No.:11839793142
|
TAHASILDAR GONDIA |
13,273 |
PFMS
|
Account Type:Bank
Account No.:11839793142
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
6,482 |
PFMS
|
Account Type:Bank
Account No.:11839793142
|
MAHARAJ TRADERS |
382,515 |