Type Of Transaction |
Expenditures
|
Activity Code |
44187464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,327 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Culvert with Guardwall from Old Katameta to Aringiguda of Bhejaguda GP vide CR No-107#4720-21 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Amiya Kumar Das |
224,211 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
8,494 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
2,433 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI |
8,189 |