Type Of Transaction |
Expenditures
|
Activity Code |
49739255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,802 |
Particulars |
CONSTRUCTION OF DRAIN AT PHC, JODENGA OUT OF 15TH CFC UNTIED FUND 2020-21 ZP SHARE 2ND INSTALLMENT VIDE CR NO. 101#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
DEBASISH MANDAL |
52,932 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
OB #38 OCW WELFARE BOARD BHUBANESWAR |
1,975 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MS VEER TRADING CO |
61,965 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TAHSILDAR RAIGHAR |
8,470 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TANMAY PATANAIK |
71,460 |