Type Of Transaction |
Expenditures
|
Activity Code |
52365815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,601 |
Particulars |
PAID TO N.MOHAPATRA,J.E TOWARDS CONST. OF CC ROADS OF RASUNIA SAHI ,SORISIAPADA AS FOLLOWS
N.MOHAPATRA,J.E-59807
DILLIP SUPPLIER-125894
ROYALTY-5900
CESS-2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
DILLIP SUPPLIERS |
125,894 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NILAMANI MOHAPATRA |
59,807 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,000 |