Type Of Transaction |
Expenditures
|
Activity Code |
49277588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,651 |
Particulars |
PAID TO S.P.MOHANTY,J.E TOWARDS COMP. OF PINGUA VETERENARY LI CENTRE AS FOLLOWS
S,P.MOHANTY,J.E-60424
GANESHLAXMI TRADERS-81736
GST-1680
ROYALTY-991
CESS-1500
CONTIGENCY-1500
WH-1500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SUHRANSU PRASAD MOHANTY |
60,424 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
GANESH LAXMI TRADERS |
81,736 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
991 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
1,500 |