Type Of Transaction |
Expenditures
|
Activity Code |
52280445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,027 |
Particulars |
Amount paid and deposited into the SB account of P. Lingaraj Patra, JE and others towards Guard wall at Dangerikia Pada Sahi vide Cr no 65-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
711 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
1,970 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
5,911 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
1,970 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
P Lingaraj Patra Je |
180,637 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
5,828 |