Type Of Transaction |
Expenditures
|
Activity Code |
49258443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,896 |
Particulars |
REPAIR AND IMPROVEMENT WORK OF LI CENTRE, RAIGHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
OB #38 OCW WELFARE BOARD BHUBANESWAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
JAGADAMBA MACHINERY |
67,004 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MS VEER TRADING CO |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TAHSILDAR RAIGHAR |
7,603 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
JAGADAMBA BOREWELL JEYPORE |
98,270 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
T S K PATRA |
66,459 |