Type Of Transaction |
Expenditures
|
Activity Code |
48018663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,832 |
Particulars |
AMOUNT PAID TO ARJUN MOHANTY, PEO Rs. 69965.00, GOPALA NAYAK, VENDOR Rs. 136258.00, TAHASILDAR KULIANA ROYALTY Rs. 6409.00, OB#38OCWWB, BBSR CESS Rs. 2200.00 TOWARDS CONSTRUCTION OF BOTH SIDE GUARD WALL AT ANDHARI BENAGADIA GR-I METALLING ROAD SIDE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
TAHASIDAR KULIANA |
6,409 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
ARJUN KUMAR MOHANTY |
69,965 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
GOPAL NAYAK |
136,258 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
OB#38OCWWBOARD |
2,200 |