Type Of Transaction |
Expenditures
|
Activity Code |
49307735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,234 |
Particulars |
PAID TO K.C.SAHOO,GPTA TOWARDS RENOV. OF SAPTASAKHA BIDYAPITHA AS FOLLOWS
K,C,SAHOO,GPTA-54180
MOHATY SUPPLIER-226828
ROYALTY-3226
GST-3166
CESS-3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
3,226 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SARAT MOHATY |
226,828 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
KRUSHNA CHANDRA SAHOO |
54,180 |