Type Of Transaction |
Expenditures
|
Activity Code |
44981773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,270 |
Particulars |
PAID TO RAJASHREE NAYAK AND OTHERS THROUGH E-GRAMSWARAJ (PFMS) BY ACCOUNT TRANSFER BEING THE WORK OF IMP. OF ADDL. PHC BUILDING AT SUNABEDA VIDE C#47R NO.106#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
NABARANG STORE |
50,700 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,249 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
TAHASILDAR UMERKOTE |
5,238 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
JAGANNATH GOUDO |
47,305 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
OM STEEL INDUSTRIES |
18,407 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
VANSHIKA ENTERPRISES |
40,300 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
ARJUN MISHRA |
48,356 |
PFMS
|
Account Type:Bank
Account No.:39293423874
|
RAJASHREE NAIK |
110,715 |