Type Of Transaction |
Expenditures
|
Activity Code |
52466274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,000 |
Particulars |
CONST OF CC ROAD AT INDIRA COL
TARA TARINI-63360
SANTOSH SAHU=54092
N JENA-55995
TDR NND-8071
BDO NND-2622
CESS-1860 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
SANTOSH KU SAHU |
54,092 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ORISSA BUILDING #38 CONST. BOARD, BBSR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ECB BDO NND MISC AC |
2,622 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
TAHASILDAR, NANDAHANDI |
8,071 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
MS TARA TARINI TREDERS |
63,360 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
NIRANJAN JENA JE |
55,995 |