Type Of Transaction |
Expenditures
|
Activity Code |
49333727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO K.C.SAHOO,J.E TOWARDS RENOV.. OF PANCHAYAT HIGH SCHOOL,KARAMUL AS FOLLOWS
K,C.SAHOO,,J.E-142026
ROYALTY-2616
GST-2662
CESS-3000
EGB-324
CONTIGENCY-3000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
13,986 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
KRUSHNA CHANDRA SAHOO |
142,026 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
2,616 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BEHERA SUPPLIERS |
138,372 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
3,000 |