Type Of Transaction |
Expenditures
|
Activity Code |
52545254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
98,205 |
Particulars |
PAID TO P K CHHURIA, AE AND 5 OTHER TOWARDS CONST OF CC ROAD AND COMPLETION OF GATE AT BADNUAPADA HIGH SCHOOL BURDA GP IN CR NO.15 OF XVFC PS SHARE 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
TAHASILDAR RAIRAKHOL |
4,452 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
PRANAB KUMAR CHHURIA JE |
29,670 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
BDO RAIRAKHOL TFC |
2,490 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
LABOUR CESS OBOCWB |
980 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
PRUSTI ENTERPRISES |
30,762 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
DEBABRATA PRADHAN |
29,851 |