Type Of Transaction |
Expenditures
|
Activity Code |
44187511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Guardwall from Chaulamendi to Kaliaguda of Chaulamendi GP vide CR No-108#4720-21 (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 |
13,266 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Amiya Kumar Das |
270,761 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
973 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI Cont |
3,000 |