Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,984 |
Particulars |
AMOUNT PAID TOWARDS CONST OF CC ROAD FROM BHOGASALADA PMGSY ROAD TO SATYABADI OJHA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
500 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
KABIRAJ KANDI |
46,851 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
BHOGASALADA GP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
BHOGASALADA GP |
183 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
TAHASILDAR NIMAPARA |
1,450 |