Type Of Transaction |
Expenditures
|
Activity Code |
44382170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,609 |
Particulars |
AMOUNT PAID TOWARDS CONST OF ROAD FROM CHHENUASAHI MANGALA TEMPLE TO LAKHIA BHOI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
TAHASILDAR NIMAPARA |
6,125 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
4,232 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
2,116 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
2,116 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
828 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
NABAKISHORE NAYAK |
196,192 |