Type Of Transaction |
Expenditures
|
Activity Code |
50988208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
166,000 |
Particulars |
PAID TO BIBHUTI BHUSAN BISWAL , JE TOWARDS CONST OF CC ROAD AT NAIK SAHI SANKARPUR CR NO 21#472020-21 THROUGH LT NO 122 DT 17-1-22 |
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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BIBHUTI BHUSAN BISWAL |
156,886 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
TAHASILDAR BARBIL |
3,874 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
OBAOCW BOARD BHUBANESWAR CESS |
1,660 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA EGB |
580 |