Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TOWARDS WEARING COAT FROM RD ROAD TO NUADIHI WITH SMALL CULVERT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S SANKHBHANGA GP MISC |
702 |
Deduction
|
Deduction
|
M#47S SANKHBHANGA GP MISC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
AMARENDRA KAR |
124,724 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
DEBADATTA DAS |
64,446 |
PFMS
|
Account Type:Bank
Account No.:30579376801
|
TAHASILDAR SARASKANA |
6,128 |