Type Of Transaction |
Expenditures
|
Activity Code |
44235304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,580 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, KARTIKA SAHU, PEO TOWARDS LABOURS PAYMENT AND RAJASHREE ENTERPRISES, VENDOR TO SUPPLY OF MATERIALS FOR CONSTRUCTION OF CC DRAI FROM TARUN MOHAPATRA HOUSE TO SHIVA TEMPLE BKC PUR AND ROYALTY PAID TO TAHASILDAR, SULIAPADA AND CESS PAID TO OB #38 OCWWB BHUBANESWAR VIDE CR NO 20#472020-21 UNDER DEULI GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
P E O DEVELOPMENTAL WORKS |
92,827 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
OB #38 OCWW BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
TAHASILDAR ,SULIAPADA |
5,333 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
RAJASHREE ENTERPRISES |
49,920 |