Type Of Transaction |
Expenditures
|
Activity Code |
49314616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,354 |
Particulars |
PAID TO SS MADELI,AE TOWARDS COMPL. OF JORADA HIGH SCHOOL BOUNDARY WALL AS FOLLOWS
SS MADELI,A.E-157084
ALISHA SANITARY AND MARBLES-123423
ROYALTY-6847
CESS-3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ALISHA SANITARY AND MARBLES |
123,423 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
6,847 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
S S MADELI |
157,084 |