Type Of Transaction |
Expenditures
|
Activity Code |
52518989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
186,607 |
Particulars |
Paid to Rabindra Ku Panda, JE towards Const. Of CC road from Bai Hutting to magazine sahi cr no 15#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA WH SD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA EGB |
583 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
TAHASILDAR BARBIL |
4,756 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
OBAOCW BOARD BHUBANESWAR CESS |
1,866 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA WC |
1,866 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
RABINDRA KUMAR PANDA |
174,036 |