Type Of Transaction |
Expenditures
|
Activity Code |
47410572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,904 |
Particulars |
Being paid to Amita behera, Muchiram Behera, Arati Dhal,JE, Tahasildar, Morada and OBOCWWB, BBSR towards Const. of C.C. road from Khagendra Mohanta House to PWD road at Chikitamatia |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
OB AND OCWWB |
3,320 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
AMITA BEHERA |
116,289 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
ARATIBALA DHAL |
95,296 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
MUCHIRAM BEHERA |
92,732 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
TAHASILDAR MORADA |
12,267 |