Type Of Transaction |
Expenditures
|
Activity Code |
45184233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,722 |
Particulars |
BEING PAID TO NIMAIN CH NAIK AND FOUR OTHERS TOWARDS COMPLETION OF INCOMPLETE CC ROAD FROM BESALIA TO BIDABANDHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
NIMAIN CHARAN NAIK |
152,423 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MAA MANGALA STONE CRUSHER |
69,245 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SIDHESWAR TRADERS |
149,100 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
11,954 |