Type Of Transaction |
Expenditures
|
Activity Code |
45341377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,868 |
Particulars |
BEING PAID TO KANHU CH PRADHAN AND FIVE OTHERS TOWARDS CONST OF NANDINIDEVI UCHHA BIDYAPITHA BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MAMUNI ENTERPRISE |
9,725 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
GOPIKISHAN STEELS |
27,620 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
KANHU CHARAN PRADHAN |
51,983 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
2,182 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
KANCHANA KAMANA STONE CRUSHER |
3,358 |