Type Of Transaction |
Expenditures
|
Activity Code |
49314298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO N.MOHAPATRA,J.E TOWARDS CONST. OF CC ROAD FROM BISHNU PRADHAN,S HOUSE TO CHANDAN BANARA UPER SAHI,BARADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
3,158 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
DILLIP SUPPLIERS |
62,718 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NILAMANI MOHAPATRA |
30,150 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
2,974 |