Type Of Transaction |
Expenditures
|
Activity Code |
49314111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO .MOHAPATRA,J.E TOWARDS COST. OF CC ROAD FROM CHADAN BARAIA CHINTAMANI PRADHAN,S HOUSE TO SAHI BARAIA AS FOLLOWS
N.MOHAPATRA-58760
DILLIP SUPPLIER-126711
ROYALTY-5704
GST-2342
CESS-2000
EGB-483
CONTIGENCY-2000
WH-2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NILAMANI MOHAPATRA |
58,760 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
DILLIP SUPPLIERS |
126,711 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
6,825 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
5,704 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,000 |