Type Of Transaction |
Expenditures
|
Activity Code |
52137673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of CC road at madkamiguda of Ambaguda GP vide CR no-236#4721-22 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
7,990 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Amiya Kumar Das |
232,146 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
1,114 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI Cont |
1,250 |