Type Of Transaction |
Expenditures
|
Activity Code |
51487565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
EING THE AMOUNT PAID TO PUSPANJAI SAHOO TOWARDS CONSTRUCTION OF ROAD FROM RD ROAD TO NASPATANA VILLAGE, ATALPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO |
6,989 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
9,301 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPANJALI SAHOO |
280,710 |