Type Of Transaction |
Expenditures
|
Activity Code |
45018461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,177 |
Particulars |
PAID TOWARDS REPAIR OF BHAGABANDHA CHECK DAM AND CANAL WITH ALL DEDUCTIONS 30#4720-21-1ST RA BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTINGENT BDO RAYAGADA |
10,323 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
EGB BDO RAYAGADA |
3,441 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
WORK CONTINGENT BDO RAYAGADA |
3,441 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
HARIHAR BISWAL |
315,711 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
TAHSILDAR RAYAGADA GAJAPATI |
10,242 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
Orissa Building #38 Other construction worker |
1,019 |