Type Of Transaction |
Expenditures
|
Activity Code |
44715369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRADHANJALI SATHUA MOHAPATRA JE ODAGAON BLOCK FOR COMPLETION OF OMM SHANTI COM CENTER VIDE CR NO 82-20-21 RS 192664 TO SRADHANJALI SATHUA MOHAPATRA RS 88 TO TAHASILDAR RS 2000 TO CESS BBSR #38 RS 5248 TO BDO ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39314732544
|
BDO PRI ELECTION 2017 |
5,248 |
PFMS
|
Account Type:Bank
Account No.:39314732544
|
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39314732544
|
TAHASILDAAR ODAGAON |
88 |
PFMS
|
Account Type:Bank
Account No.:39314732544
|
SRADHANJALI SATHUA MOHAPATRA |
192,664 |