Type Of Transaction |
Expenditures
|
Activity Code |
49305530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,071 |
Particulars |
PAID TO DIPANJALI NAIK,,.GPTA TOWARDS RENOV. OF KABERA HIGH SCHOOL BOUNDARY WALL AS FOLLOWS
DIPANJALI NAIK,GPTA-82180
DILLIP SUPPLIERS-199553
ROYALTY-5338
CESS-3000 |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
DEEPANJALI NAIK |
82,180 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
DILLIP SUPPLIERS |
199,553 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
TAHASILDAR GONDIA |
5,338 |