Type Of Transaction |
Expenditures
|
Activity Code |
48489573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,675 |
Particulars |
PAID TO NAGARJUN PRADHAN, AE (280000) TAHASILDAR, BARGARH(10675 ROYALTY) LABOUR COMMISSIONER, BBSR (RS 3000) TOWARDS CONST OF VC ON DANG TO NADIPADA ROAD VIDE CR NO. 19-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JE1 BARGARH BLOCK NAGARJUN PRADHAN |
280,000 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
TAHASILDAR BARGARH |
10,675 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B |
3,000 |