Type Of Transaction |
Expenditures
|
Activity Code |
49174519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,672 |
Particulars |
CONSTRUCTION OF CC ROAD AT PATRAKOTI FROM KEMA HOUSE TO RD ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TAHSILDAR RAIGHAR |
9,685 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
OB #38 OCW WELFARE BOARD BHUBANESWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MADHUSUDAN DAS |
97,834 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MS MAA DANTESWARI ENTERPRISES |
102,920 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
SARAT CHANDRA JENA |
85,233 |