Type Of Transaction |
Expenditures
|
Activity Code |
52088762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,511 |
Particulars |
BEING PAID TO NIMEIN CH NAIK, JE AND FOUR OTHERS TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTER AT ANDHARI BAUTI, NARAHARIPUR, BADALO VIDE CR NO. 01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
NIMAIN CHARAN NAIK |
99,996 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
BHUPATI BHUSANA ROUTRAY |
23,490 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
5,315 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MOHANTY AGENCY |
158,710 |