Type Of Transaction |
Expenditures
|
Activity Code |
49739646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,563 |
Particulars |
CONST. OF BOUNDARY WALL AT SARGIPARA UNDER BOBEI GP VIDE CR NO. 104#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MS VEER TRADING CO |
17,360 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
T S K PATRA |
36,645 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
FULSINGH GOND |
21,218 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
OB #38 OCW WELFARE BOARD BHUBANESWAR |
987 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TAHSILDAR RAIGHAR |
1,214 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
BINAPANI ENTERPRISES |
21,139 |