Type Of Transaction |
Expenditures
|
Activity Code |
61887067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,000 |
Particulars |
PAID TO ARCHANA NAYAK JE AND TAHASILDAR AND LABOUR COMISSIONER AND EGB TOWARDS CONST.OF THE CC ROAD AT GARADAMA BADASAHI GUMPHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ARCHANA NAYAK JUNIOR ENGINEER MOHANA BLOCK |
189,767 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
672 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
5,561 |