Type Of Transaction |
Expenditures
|
Activity Code |
45279500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,688 |
Particulars |
BEING PAID TO N PARIDA JE AND FIVE OTHERS TOWARDS CONST OF ADDL CLASS ROOM AT RAGHUNATH JEW BIDYAMANDIR HIGH SCHOOL VIDE CR NO. 10#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
8,630 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
NIBEDITA PARIDA |
189,503 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SUBHADRA TRADERS |
63,000 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
BAJRANJABALI STONE CRUSHER |
17,715 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
PARIDA ENTERPRISE |
95,940 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
3,900 |