Type Of Transaction |
Expenditures
|
Activity Code |
49262775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,682 |
Particulars |
CONST. OF TOILET AT PARCHIPARA HIGH SCHOOL UNDER PARCHIPARA GP VIDE CR NO. 31#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
ASHUTOSH PANDA |
72,605 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
HEMALAL GOND |
40,065 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TAHSILDAR RAIGHAR |
2,180 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
OB #38 OCW WELFARE BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
BINAPANI ENTERPRISES |
68,332 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MS APARNA FABRICATION |
14,500 |