Type Of Transaction |
Expenditures
|
Activity Code |
52515273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
193,241 |
Particulars |
BEING THE AMOUNT PAID TO ROJALIN PARIDA, JE RS 185167, ROYALTY RS 6074 TO TAHASILDAR, SAINTALA AND L CESS TO OB AND OCWW BOARD, BHUBANESWAR OF RS 2000 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS CONST OF DRAIN WITH CC ROAD AT KANSAR VILLAGE CR NO 384 OF 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297314124
|
ROJALIN PARIDA JE |
185,167 |
PFMS
|
Account Type:Bank
Account No.:39297314124
|
TAHASILDAR, SAINTALA |
6,074 |
PFMS
|
Account Type:Bank
Account No.:39297314124
|
OB AND OCWW BOARD, BHUBANESWAR |
2,000 |