Type Of Transaction |
Expenditures
|
Activity Code |
44235263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,398 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, KARTIKA SAHU, PEO TOWARDS LABOURS PAYMENT AND MAA AMBIKA ENTERPRISES, VENDOR TO SUPPLY OF MATERIALS , ROYALTY PAYMENT TO TAHASILDAR SULIAPADA AND CESS PAYMENT TO OB #38 OCWW BOARD BBSR FOR CONSTRUCTION OF CC DRAIN FROM GP OFFICE TO SINDURGOURA DILLIP MUKHI HOUSE UNDER DEULI GP VIDE CR NO 19#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
OB #38 OCWW BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
TAHASILDAR ,SULIAPADA |
6,544 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
P E O DEVELOPMENTAL WORKS |
131,354 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
MAA AMBIKA ENTERPRISES |
59,500 |