Type Of Transaction |
Expenditures
|
Activity Code |
50988059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
166,078 |
Particulars |
PAID TO B.B. BISWAL, JE TOWARDS CONST. OF CC ROAD AT PARAM SAHI SIALIJODA CR NO 20#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
OBAOCW BOARD BHUBANESWAR CESS |
1,661 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BIBHUTI BHUSAN BISWAL |
156,270 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA WH SD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
TAHASILDAR BARBIL |
4,147 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA EGB |
500 |