Type Of Transaction |
Expenditures
|
Activity Code |
45341012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,714 |
Particulars |
BEING PAID TO SADASIVA BEHERA AND FOUR OTHERS TOWARDS CONST OF CC ROAD OF KIAPATANI SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SADASHIBA BEHERA |
94,748 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
2,482 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
7,247 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
BROTHERS STONE CRUSHER |
42,537 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MAA DAKSHINAKALI ENTERPRISERS |
91,700 |