Type Of Transaction |
Expenditures
|
Activity Code |
62531277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
532,312 |
Particulars |
PAID TO TAHASILDAR KUTRA RS 16002,ROHIT KU BAGH RS 333790,SUMITRA BEHERA RS 177017,OB AND OCWWB BBSR RS 5503 TOWARDS CONST OF CC ROAD AT MARTINTOLI CD TO AWC KATANG CR NO-40 OF 2223 ZP SHARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
ROHIT ENTERPRISES |
333,790 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
OB AND OCWW BOARD BHUBANESWAR |
5,503 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
TAHASILDAR KUTRA |
16,002 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SOMRA KINDO |
177,017 |