Type Of Transaction |
Expenditures
|
Activity Code |
44729449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO JAGANNATH BARIK, JE AND OTHERS TOWARDS CONST. OF CC ROAD FROM BINA NAYAK HOUSE TO RAMA NAYAK HOUSE VIA NAYAK SAHI AS FOLLOWS
1. EXECUTANT- 137830
2. ROYALTY- 4226
3. ECB- 444
4. SD- 4500
5. WC- 1500
6. CESS- 1500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,444 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
TAHASILDAR BHANDARIPOKHARI |
4,226 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
MR JAGANNATH PRASAD BARIK |
137,830 |