Type Of Transaction |
Expenditures
|
Activity Code |
52100792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,526 |
Particulars |
BEING THE AMOUNT PAID TO MANORAMA SALES AND SUPPLY AND SRIKANTA SAHOO,AE TOWARDS CONST OF C.C ROAD FROM BIPIN NAYAK HOUSE TO GOLEKHA NAYAK HOUSE, BALIBO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
TAHASILDAR BHUBAN |
5,762 |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
MANORAMA SALES #38 SUPPLY |
128,254 |
PFMS
|
Account Type:Bank
Account No.:0337101126727
|
SRIKANT SAHOO |
57,510 |