Type Of Transaction |
Expenditures
|
Activity Code |
49315007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,552 |
Particulars |
BEING THE AMOUNT PAID TO EKANCY ENTERPRISES AND AJAY KU JENA,GPTA TOWARDS CONST OF ODISHA PHC BOUNDARY WALL UNDER ZP SHARE FOR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
AJAYA KUMAR JENA |
137,371 |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
EKANCY MOHANTY ENTERPRISES |
145,387 |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
TAHASILDAR BHUBAN |
1,794 |