Type Of Transaction |
Expenditures
|
Activity Code |
49300256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SS MADELI,AE TOWARDS CONST. OF CC ROAD FROM MAHAVIR SAHI TO BANSINGH ROAD OF JORANADA GP AS FOLLOWS
SS MADELI-62224
NAYAK SUPPLIER-164295
ROYALTY-7042
GST-5704
CESS-2500
EGB-735
CONTIGENCY-2500
WH-5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
S S MADELI |
62,224 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NAYAK SUPPLIERS SANTHAPUR |
164,295 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
13,939 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
7,042 |