Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,992 |
Particulars |
AMOUNT PAID TOWARDS CONST OF MAIPI MELA CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
TAHASILDAR NIMAPARA |
1,229 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
BHOGASALADA GP |
266 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
KABIRAJ KANDI |
160,504 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,653 |
PFMS
|
Account Type:Bank
Account No.:30980944290
|
BHOGASALADA GP |
3,340 |