Type Of Transaction |
Expenditures
|
Activity Code |
49725038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,599 |
Particulars |
PAID TO DESABANDHU NAIK, JE TOWARDS CONSTRUCTION OF C.C. ROAD AT AMBAJHARI MEDICAL CAMPUS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
DESABANDHU NAIK JE |
301,512 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH EGB |
1,174 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
3,296 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH SD |
6,592 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
3,296 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
13,729 |