Type Of Transaction |
Expenditures
|
Activity Code |
49307576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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 SRIKANT SAHOO,J.E TOWARDS CONST. OF ARNAPUR AWC BOUNDARY WALL OF BIDHARPUR GP AS FOLLOWS
SRIKANT SAHOO-142176
CHNADRA SEKHAR TRADERS-84391
ROYALTY-11546
GST-1682
CESS-2500
EGB-205
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
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
9,387 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
11,546 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
CHANDRASEKHAR TRADERS |
84,391 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SRIKANTA SAHOO |
142,176 |