Type Of Transaction |
Expenditures
|
Activity Code |
61882468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SANJAYA KUMAR SAHU JE AND TAHASILDAR MOHANA AND LABOUR COMISIONER WITH BDO TOWRDS CONT.OF CC ROAD AT MUKTINAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,992 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,992 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
SANJAYA KUMAR SAHOO |
188,651 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
732 |