Type Of Transaction |
Expenditures
|
Activity Code |
49314009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO SRIKANT SAHOO,J.E TOWARDS COMPL OF IHALPRASAD HIGH SCHOOL BOUNDARY WALL AS FOLOOWS
SRIKANT SAHOO,J.E-205110
ROYALTY-1945
GST-3406
CESS-4000
EGBB-516
CONNTIGENCY-4000
WH-8000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SRIKANTA SAHOO |
205,110 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BABA BUDHADIAN ENTERPRISERS |
173,023 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BDO GONDIA |
15,922 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
1,945 |