Type Of Transaction |
Expenditures
|
Activity Code |
52363996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,566 |
Particulars |
PAID TO K,C,SAHOO,J.E TOWARDS CONST. OF DHAULEI THAKURANI MANDAP AT DHAULIMALIA AS FOLLOWS
K.C.SAHOO,J.E-58715
MOHANTYSUPPLIER-79611
ROYALTY-3740
CESS-1500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
KRUSHNA CHANDRA SAHOO |
58,715 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SARAT MOHATY |
79,611 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
1,500 |