Type Of Transaction |
Expenditures
|
Activity Code |
49333749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,899 |
Particulars |
PAID TO NILAMAI MOHAPATRA,J.E TOWRADS REPAIR AND RESTORATION OF ANCHALIKA BIDYAPITHA,LAHADA AS FOLLOWS
NILAMANI MOHAPATRA,J.E-40548
PRADHAN TRADERS-82906
ROYALTY-4562
GST-1600
CESS-1312
EGB-259
CONTIGENCY-1312
WH-1400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
4,571 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NILAMANI MOHAPATRA |
40,548 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
1,312 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
4,562 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
PRADHAN TRADERS |
82,906 |