Type Of Transaction |
Expenditures
|
Activity Code |
49303498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SS MADELI,J.E TOWARDS COST. OF BIRIKHUNTI UP SCHOOL CC ROAD AS FOLLOWS
SS MADELI-41030
AYAK SUPPLIER-97911
ROYALTY-4343
CESS-1500
EGB-450
WC-1500
WH-2000
GST-1266 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NAYAK SUPPLIERS SANTHAPUR |
97,911 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
S S MADELI |
41,030 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
5,216 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
4,343 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
1,500 |