Type Of Transaction |
Expenditures
|
Activity Code |
51770577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
BEING PAID TO M K SINGH AND 05 OTHERS TOWARDS CONSTRUCTION OF RASOL VETERINARY DISPENSARY FARMER TRAINING HALL VIDE CR NO. 17#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
SRIKANTA SAHU |
130,744 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
RAJ FABRICATION |
21,842 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
OBOCWWB BHUBANESWAR |
4,033 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
MANOJ KUMAR SINGH |
119,405 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
Tahasildar Hindol |
3,652 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
MAA DAKHINAKALI ENTERPRISERS |
120,324 |