Type Of Transaction |
Expenditures
|
Activity Code |
51770552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,850 |
Particulars |
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS RENOVATION OF SIDHHAPITHA HIGH SCHOOL VIDE CR NO. 19#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
AJAYA SAMAL |
74,111 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
MAA DAKHINAKALI ENTERPRISERS |
44,651 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
MANOJ KUMAR SINGH |
62,932 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
Tahasildar Hindol |
1,326 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
OBOCWWB BHUBANESWAR |
1,830 |