Type Of Transaction |
Expenditures
|
Activity Code |
48316143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO PEO NUASASAN GP TOWARDS REPAIR OF CC ROAD FROM UTTARSAHI RD ROAD TO D. SAHI RD ROAD VIA BADAPOKHARI HUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
TAHASILDAR , PIPILI |
7,273 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
1,258 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
SHYAMA SUNDAR SWAIN |
279,469 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
O,B #38 OCW , Welfare Board , BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30662233676
|
GP FUND NUASASAN |
6,000 |