Type Of Transaction |
Expenditures
|
Activity Code |
44981318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,887 |
Particulars |
PAID TO RAJASHREE NAYAK, JE AND OTHERS BY T#47C TO SB ACCOUNT BEING THE 1ST AND FINALFOR THE WORK OF IMP. OF ADDL. PHC BUILDING AT KURSHI VIDE C#47R NO.98#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ARJUN MISHRA |
9,523 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
RAJASHREE NAIK |
66,706 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,270 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
NABARANG STORE |
111,756 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
OM STEEL INDUSTRIES |
53,331 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
JAGANNATH GOUDO |
86,314 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
987 |