Type Of Transaction |
Expenditures
|
Activity Code |
49387918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,443 |
Particulars |
PAID TO S.P.MOHANTY,J.E TOWARDS CONST. OF PATIENT RST SHED AT PINGUA PHC AS FOLLOWS
S,P.MOHANTY,J.E-11032
GANESHLAXMI TRADERS-45667
GST-944
CESS-600
CONTIGENCY-600
WH-600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SUHRANSU PRASAD MOHANTY |
11,032 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
GANESH LAXMI TRADERS |
45,667 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
600 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
OWN RESOURCE |
2,144 |