Type Of Transaction |
Expenditures
|
Activity Code |
45341300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,960 |
Particulars |
BEING PAID TO BIBHU PRASAN PANDA, GPTA AND FOUR OTHERS TOWARDS RENOVATION AND CONSTRUCTION OF RETAINING WALL IN MERAMANDALI DEULA BANDHA, MOTANGA VIDE CR NO - 22#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
J P GROUP |
206,298 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
8,798 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MAHADEV STONE CRUSHER |
57,489 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
4,468 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
GPTA ODAPADA BLOCK |
160,907 |