Type Of Transaction |
Expenditures
|
Activity Code |
44218072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,786 |
Particulars |
AMOUNT PAID TO AMIN CHANDRA MOHANTA, VENDOR Rs. 71120.00, GIRISH MAHANAYAK, PEO Rs. 72136.00 , TAHASILDAR KULIANA, 1030.00 AND OBOCWWB, BBSR Rs. 1500.00 TOWARDS CONST. OF BOUNDARY WALL OF SANSARASPOSI PRY. SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30564478914
|
GIRISH CHANDRA MAHANAYAK |
72,136 |
PFMS
|
Account Type:Bank
Account No.:30564478914
|
AMIN CHANDRA MOHANTA, |
71,120 |
PFMS
|
Account Type:Bank
Account No.:30564478914
|
TAHASIDAR KULIANA |
1,030 |
PFMS
|
Account Type:Bank
Account No.:30564478914
|
OB#38OCWWBOARD |
1,500 |