Type Of Transaction |
Expenditures
|
Activity Code |
61883112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
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 ROYALTY CESS AND CONTIGENCY AND EGB TOWARDS CONST.OF CC ROAD AT PWD ROAD TO SOUTHCO OFFICE AT MOHANA |
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 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
742 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
6,792 |
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 |
186,466 |