Type Of Transaction |
Expenditures
|
Activity Code |
48013279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI ASHOK KUMAR MOHANTY, PEO TOWARDS CONST. OF CC ROAD AT MAJHI SAHI, MV-111 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
GP FUND ECB AND CONTINGENCY |
4,255 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
ASHOK KUMAR MOHANTY PEO SINDRIMALA |
282,460 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
TAHASILDAR MALKANGIRI |
10,285 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
OB AND OCWWB |
3,000 |