Type Of Transaction |
Expenditures
|
Activity Code |
53095588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,636 |
Particulars |
THE AMOUNT PAID TO LAXMI CERAMICS TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTER AT MATIKONA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39322983611
|
ODISHA BUILDING OTHER CONST WORKERS WELFARE BOARD |
340 |
PFMS
|
Account Type:Bank
Account No.:39322983611
|
SWAGATIKA CHUALSING JE |
10,472 |
PFMS
|
Account Type:Bank
Account No.:39322983611
|
TAHASILDAR RAYAGADA |
14 |
PFMS
|
Account Type:Bank
Account No.:39322983611
|
RAYAGADA STEEL CORPORATION |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39322983611
|
LAKSHMI CERAMICS |
15,850 |