Type Of Transaction |
Expenditures
|
Activity Code |
52467194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,514 |
Particulars |
CONSTF OF PROTECTION WALL FROM BALIGUDA TIO
CHANDRA PRABHA-61120
RAJIB SUNA-53446
N JENA-595
TDR NND-8383
BDO NND-2600
CESS-1865 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
SFC NANDAHANDI BLOCK |
8,383 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
NIRANJAN JENA JE |
59,100 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ORISSA BUILDING #38 CONST. BOARD, BBSR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
CHANDRAPRABHA ENT |
61,120 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
ORISSA BUILDING #38 CONST. BOARD, BBSR |
1,865 |
PFMS
|
Account Type:Bank
Account No.:28490110038307
|
RAJEEV SUNA |
53,446 |