Type Of Transaction |
Expenditures
|
Activity Code |
47413037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,005 |
Particulars |
Being paid to P C Mohanta, R Mohantra, S Sethi,JE, Tahasildar, Morada and OBOCWWB, BBSR towards Const. of C.C. road Kalabadam temple to new primary school at patakundia Village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
RANJIT KUMAR MOHAPATRA |
74,887 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
PRATAP CHANDRA MOHANTA |
109,909 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
OB AND OCWWB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
TAHASILDAR MORADA |
9,199 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
SRIMANTA SETHI |
93,010 |