Type Of Transaction |
Expenditures
|
Activity Code |
51566278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Amount paid and deposited into the SB account of Linmaya Swain, JE and others towards const of CSC at Kellapada vide Cr no32-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Linmaya swain |
83,333 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
2,035 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
132 |