Type Of Transaction |
Expenditures
|
Activity Code |
53649303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,412 |
Particulars |
PAID TO P.P.SETHY JE TOWARDS Const of CC Road from Badasahi to Mahavir Mandir of Village Bhagaram (P.P.SETHY-186012,ROYALITY-5400, LC ESS-2000,EGB-588,SD-4000, WC-2000) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28700110112700
|
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:28700110112700
|
PRIYANKA PRIYADARSANI SETHI |
186,012 |
PFMS
|
Account Type:Bank
Account No.:28700110112700
|
TAHASILADR BONTH |
5,400 |