Type Of Transaction |
Expenditures
|
Activity Code |
44582692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO BISWAJIT SWAIN JE TOWARDS IST AND FINAL BILL FOR CONST. OF C C ROAD AT SINDHIGUDA CHINTELWADA GP VIDE CRNO 216#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
1,808 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
BISWAJIT SWAIN |
90,902 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR KALIMELA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
3,000 |