Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
100,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF CC ROAD FROM MAIN ROAD TO NILAKANTHESWAR TEMPLE DIGHALO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
GP FUND TERUNDIA GP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
SADASIBA SAHOO |
93,624 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
TAHASILDAR NIMAPARA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
GP FUND TERUNDIA GP |
361 |