Type Of Transaction |
Expenditures
|
Activity Code |
51189164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
CONSTR AND REPAIR OF CC ROAD FROM JOGENDRA SAHOO HOUSE TO BABAJI DAS HOUSE VILL KULIAGAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
HARISCHANDRA SATAPATHY |
113,112 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
15TH CFC SD WC EGB |
5,144 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
MS MANAS KUMAR MALLICK |
26,124 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
TAHASILDAR BALIKUDA ROYALTY |
4,120 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,500 |