Type Of Transaction |
Expenditures
|
Activity Code |
45353125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,424 |
Particulars |
BEING PAID TO ALAKABATI SAMAL, JE AND FIVE OTHERS TOWARDS CONST OF SCHOOL BUILDING AT ANKARANTIPUR UGHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
HANUMANJI STONE CRUSHER |
22,917 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
4,159 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
BSR COMBINES PVT LTD |
40,519 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
ALAKABATI SAMAL |
158,864 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
ANANTA GOPAL TRADERS |
200,465 |