Type Of Transaction |
Expenditures
|
Activity Code |
49305168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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 SASMITA EHERA,JE TOWARDS CONST. OF AWC(2) BOUNDARY WALL EAR WORD NO.3 AS FOLLOWS
SASMITA BEHERA-155216
MAHARAJA TRADERS-73623
ROYALTY-9436
GST-1232
CESS-2608
EGB-303
CONTIGENCY-2582
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 |
2,608 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
MAHARAJA TRADERS |
73,623 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SASMITA BEHERA |
155,216 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
9,117 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
9,436 |