Type Of Transaction |
Expenditures
|
Activity Code |
49333788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,955 |
Particulars |
PAID TO BIPIN BIHARI DASH,J.E TOWARDS COMPL. OF SANKARPARASAD HIGH SCHOOL AS FOLLOWS
BIPIN BIHARI DASH,J.E-32789
MANOJ ,MOHANTY-42367
ROYALTY-23
CESS-776 |
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 |
776 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
M#47S MANOJ MOHANTY |
42,367 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
23 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BIPIN BIHARI DASH |
32,789 |