Type Of Transaction |
Expenditures
|
Activity Code |
52363779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,663 |
Particulars |
PAID TO B.BEHERA,J.E TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO NEULAPOI ANM CENTRE AS FOLLOWS
B.BEHERA,J.E-60800
BABA BUDHADIAN ENTERPRISES-170729
ROYALTY-5634
CESS-2500
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BISWA RAJAN BBEHERA |
60,800 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BABA BUDHADIAN ENTERPRISERS |
170,729 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
5,634 |