Type Of Transaction |
Expenditures
|
Activity Code |
44235199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,664 |
Particulars |
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS, KARTIKA SAHU, PEO TOWARDS LABOURS PAYMENT AND SUKUMAR BAG, VENDOR TO SUPPLY OF MATERIALS FOR MAINTENANCE OF PATHURI PRIMARY SCHOOL AND ROYALTY PAID TO TAHASILDAR, SULIAPADA AND CESS PAID TO OB #38 OCWWB BHUBANESWAR VIDE CR NO 23#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
|
SUKUMAR BAG |
57,346 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
OB #38 OCWW BOARD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
TAHASILDAR ,SULIAPADA |
2,644 |
PFMS
|
Account Type:Bank
Account No.:30695556031
|
P E O DEVELOPMENTAL WORKS |
157,474 |