Type Of Transaction |
Expenditures
|
Activity Code |
45131350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,694 |
Particulars |
BEING PAID TO P K SETHI JE TOWARDS CONST OF COMMUNITY CENTRE AT ULBA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:559310110009849
|
TAHASILDAR PATNAGARH |
6,904 |
PFMS
|
Account Type:Bank
Account No.:559310110009849
|
BDO,Patnagarh Misc PS A#47C |
14,599 |
PFMS
|
Account Type:Bank
Account No.:559310110009849
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF |
4,860 |
PFMS
|
Account Type:Bank
Account No.:559310110009849
|
JUNIOR ENGINEER IV PATNAGARH BLOCK |
468,331 |