Type Of Transaction |
Expenditures
|
Activity Code |
51564739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,215 |
Particulars |
Amount paid to P lingaraj patra towards Construction of 2 nos of culvert on the road from jajespanga to Brudipada near mahula Tree and kendu tree vide Cr no 21-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
1,009 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
10,094 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
P Lingaraj Patra Je |
365,112 |