Type Of Transaction |
Expenditures
|
Activity Code |
44382037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
REPAIRING AND MAINTAINANCE OF ALIPINGAL KHARIDASAHI VILLAGE ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
414 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
TAHASILDAR NIMAPARA |
2,243 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
NABAKISHORE NAYAK |
93,343 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
DENUA GRAM PANCHAYAT FUND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30684472289
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,000 |