Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF CC ROAD AT MAHALO SAHI HARIJAN SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
GP FUND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
KANHEI CHARAN PRADHAN |
140,647 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
GP FUND |
537 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
TAHASILDAR NIMAPARA |
4,316 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
3,000 |