Type Of Transaction |
Expenditures
|
Activity Code |
49300041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO ILAMAI MOHAPATRA,J.E TOWARDS CONST. OF CC ROAD FROM BALLAV,S HOUSE TO KANDURI SAHOO HOUSE,ARADA AS FOLLOWS
N.MOHAPATRA-89446
DILLIP SUPPLIER-189130
ROYALTY-8895
GST-2794
CESS-3000
EGB-735
CONTIGENCY-3000
WH-3000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NILAMANI MOHAPATRA |
89,446 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
DILLIP SUPPLIERS |
189,130 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
9,529 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
8,895 |