Type Of Transaction |
Expenditures
|
Activity Code |
52509789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,098 |
Particulars |
PAID TO SANJAYA KUAMR SAHU AND AND TAHASILDAR MOHANA AND LABOUR COMISSIONER AND EGB AND WC TOWARDS CONST.OF CC ROAD AT PATRASAHI MOHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
2,090 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
711 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
2,090 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
SANJAYA KUMAR SAHOO |
200,458 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
5,749 |