Type Of Transaction |
Expenditures
|
Activity Code |
44320136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
83,510 |
Particulars |
BEING PAID TO SATAPATHY TRADERS AND PEO TOWARDS MAINT OF AAWC A,B,AND C CR.N-3#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
GYANA RANJAN SATAPATHY |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
TAHASILDAR DHENKANAL |
1,137 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
EXECUTIVE OFFICER RADHADEIPUR GP |
63,520 |
PFMS
|
Account Type:Bank
Account No.:50100198821795
|
OB #38 OC WW BOARD BHUBANESWAR |
853 |