Type Of Transaction |
Expenditures
|
Activity Code |
45353103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,454 |
Particulars |
BEING PAID TO ANTARYAMI BISWAL AND FOUR OTHERS TOWARDS CONST OF CC ROAD FROM BANAMALI BEHERA LAND TO BABA JATADHARI TEMPLE VIDE CR NO 35#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
5,558 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
GAYATREE ENTERPRISERS |
63,700 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MAA MANGALA STONE CRUSHER |
28,684 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
ANTARYAMI BISWAL |
94,512 |