Type Of Transaction |
Expenditures
|
Activity Code |
44708742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,463 |
Particulars |
BEING PAID TO KARTIKA LAKRA RS 129074,SUMITRA BEHERA RS 96674,TAHASILDAR KUTRA RS 1392,OB AND OCWWB BBSR RS 2323 TOWARDS COMPLETION OF AWC BUILDING AT NAKTI ORAMPADA CR NO-27 OF 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
TAHASILDAR KUTRA |
1,392 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
KARTIKA LAKRA |
129,074 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
OB AND OCWW BOARD BHUBANESWAR |
2,323 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SUMITRA BEHERA |
96,674 |