Type Of Transaction |
Expenditures
|
Activity Code |
52361083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,632 |
Particulars |
PAID TO S,P,MOHANTY,GPTA TOWARDS COMPL. OF KHANKIRA HIGH SCHOOL AS FOLLOWS
S,P. MOHANTY-95640
PRUSTY TRDAERS-180826
ROYALTY-4166
GST-3780
CESS-3000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
PRUSTY TRADERS |
180,826 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SUHRANSU PRASAD MOHANTY |
95,640 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
4,166 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
3,000 |