Type Of Transaction |
Expenditures
|
Activity Code |
64789397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
105,122 |
Particulars |
PAID TOWARDS CONST OF CC ROADNEAR DALAPATI STREET AT GANDAHATI 07#472022 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84024533899
|
Orissa Building #38 Other construction worker |
1,051 |
PFMS
|
Account Type:Bank
Account No.:84024533899
|
GANDAHATI GP FUND |
399 |
PFMS
|
Account Type:Bank
Account No.:84024533899
|
PEO GANDAHATI GP RAYAGADA BLOCK GAJAPATI |
100,598 |
PFMS
|
Account Type:Bank
Account No.:84024533899
|
TAHSILDAR RAYAGADA GAJAPATI |
3,074 |