Type Of Transaction |
Expenditures
|
Activity Code |
61881581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
193,986 |
Particulars |
PAID TO GOPAL KRUSHNA PADHY TC AND ROYALTY CESS EGB AND WC TOWARDS CONST.OF CC ROAD AT DALIAMBA PINDIKI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
5,462 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
GOPAL KRISHNA PADHY |
183,843 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
749 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,966 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,966 |