Type Of Transaction |
Expenditures
|
Activity Code |
45379722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO R.N.PANDA JE TOWARDS PAYMENT OF BILL FOR CONST. OF BOUNDARYWALL AT MODEL SCHOOL GOLIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
BDO BUGUDA MISC. CONTIGENCY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
RABINDRA NATH PANDA JE |
275,235 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
B.D.O BUGUDA EGB |
565 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
TAHASILDAR BUGUDA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
BDO BUGUDA SD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
ODISHA BUILDING OTHER CONST WORKER WELFARE BOARD |
3,000 |