Type Of Transaction |
Expenditures
|
Activity Code |
61884553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,101 |
Particulars |
PAID TO A MOHANA RAO SUBUDHI JE AND ROAYLTY AND CESS WITH WC AND EGB TOWARDS CONSTRUCTION OF CC ROAD AT 6 NO WARD UNDER BAGHAMARI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
TAHASILDAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
A MOHAN RAO SUBUDHI |
179,526 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA WORK CONTINGENCY |
1,961 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL |
1,961 |
PFMS
|
Account Type:Bank
Account No.:39313051747
|
M#47S BDO MOHANA EMPTY GUNNY BAG |
703 |