Type Of Transaction |
Expenditures
|
Activity Code |
48008600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,980 |
Particulars |
AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO Rs. 19479.00 GOPAL NAYAK, VENDOR Rs. 23473.00 TAHASILDAR KULIANA , ROYALTY Rs. 578.00 OB#38OCWWB, BBSR, CESS Rs. 450.00 TOWARDS REPAIRING OF COMMUNITY SHED HALDIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
GOPAL NAYAK |
23,473 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
TAHASIDAR KULIANA |
578 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
ARJUN KUMAR MOHANTY |
19,479 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
OB#38OCWWBOARD |
450 |