Type Of Transaction |
Expenditures
|
Activity Code |
44235818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,640 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, KARTIKA SAHU, PEO TOWARDS LABOURS PAYMENT AND RAJASHREE ENTERPRISES, VENODR TO SUPPLY OF MATRIALS FOR APPROACH CC ROAD AT DEULI UGME SCHOOL AND ROYALTY PAID TO TAHASILDAR SULIAPADA AND CESS PAID TO OB #38 OCWW BOARD BHUBANESWAR UNDER DEULI GP VIDE CR NO 22#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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
RAJASHREE ENTERPRISES |
36,608 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
TAHASILDAR ,SULIAPADA |
3,584 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
P E O DEVELOPMENTAL WORKS |
58,448 |