Type Of Transaction |
Expenditures
|
Activity Code |
45339808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,235 |
Particulars |
BEING PAID TO ALAKABATI SAMAL, JE AND FOUR OTHERS TOWARDS CONST OF CHAMPAJHARA CC ROAD, KASIADIHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
6,855 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MOHANTY AGENCY |
89,250 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
ALAKABATI SAMAL |
99,297 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
JAGABANDHU DALEI |
41,333 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
2,500 |