Type Of Transaction |
Expenditures
|
Activity Code |
48018363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,480 |
Particulars |
AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO Rs. 30039.00MAA TARINI TRADERS , VENDOR Rs. 85942.00 TAHASILDAR KULIANA, Rs. 299.00 AND OB@OCWWB, BBSR Rs. 1200.00 TOWARDS COMPLETION . OF ATHAGANDIA COMMUNITY CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
ARJUN KUMAR MOHANTY |
30,039 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
TAHASIDAR KULIANA |
299 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
M#47S MAA TARINI TRADERS #38 SUPPLIERS |
85,942 |
PFMS
|
Account Type:Bank
Account No.:30702859508
|
OB#38OCWWBOARD |
1,200 |