Type Of Transaction |
Expenditures
|
Activity Code |
62531176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,047 |
Particulars |
PAID TO GULAM ENTERPRISES RS 123182,SOMRA KINDO JE RS 61891,TAHASILDAR KUTRA RS 5974,OB AND OCWWB BBSR RS 2000 FOR THE WORK CONST OF CC ROAD AT KUTRA BASTI BIRA SAHOO HOUSE TO PRAFULLA SAHOO HOUSE CR NO-37 OF 22-23 ZP SHARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
OB AND OCWW BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SOMRA KINDO |
61,891 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
TAHASILDAR KUTRA |
5,974 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
GULAM ENTERPRISES |
123,182 |