Type Of Transaction |
Expenditures
|
Activity Code |
65198772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
297,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD AT DUMBA VILLAGE-ZP SHARE 04#4722-23 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
EGB BDO RAYAGADA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
WORK CONTINGENT BDO RAYAGADA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
TAHSILDAR RAYAGADA GAJAPATI |
9,488 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
Orissa Building #38 Other construction worker |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
GITASHREE DAS |
280,504 |