Type Of Transaction |
Expenditures
|
Activity Code |
51770612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,000 |
Particulars |
BEING PAID TO TAHASILDAR, HINDOL AND 05 OTHERS TOWARDS RENOVATION OF SIDDHESWAR HIGH SCHOOL VIDE CR NO. 12 OF 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
JTOTIRMAYEE BISWAL |
156,871 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
PRADEEP TRADERS |
99,283 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
OBOCWWB BHUBANESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
BISWAL ENTERPRISERS |
60,389 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
Tahasildar Hindol |
3,012 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
SANDIP PATTANAYAK |
61,445 |