Type Of Transaction |
Expenditures
|
Activity Code |
52280598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Amount paid and deposited into the SB account of Linmaya Swain towards CC roa from Gerupada Sundhi Sahi to to Pakhan Ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
5,589 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Linmaya swain |
183,632 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
779 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,000 |