Type Of Transaction |
Expenditures
|
Activity Code |
44187729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,067 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA and Royality to Tahasildar Mathili, Labourcess to OB#38 OC BBSR and EGB, Contigency to BDO Mathili towards Const.of CC road with Drain at Birenaplli of Kiang GP vide CR no-135#472020-21 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
2,388 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Nihar Ranjan Sarkar GPTA1 |
221,153 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
900 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI Cont |
2,388 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
7,238 |