Type Of Transaction |
Expenditures
|
Activity Code |
49430102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,364 |
Particulars |
CONSTRUCTION OF CC ROAD AT PATRAKOTI UNDER RAIGHAR GP VIDE CR NO. 93..2021-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
TAHSILDAR RAIGHAR |
3,951 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
OB #38 OCW WELFARE BOARD BHUBANESWAR |
1,420 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MADHUSUDAN DAS |
44,907 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
MS MAA DANTESWARI ENTERPRISES |
49,290 |
PFMS
|
Account Type:Bank
Account No.:39320188047
|
SARAT CHANDRA JENA |
41,796 |