Type Of Transaction |
Expenditures
|
Activity Code |
52409959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,096 |
Particulars |
Amount paid to BN Biswal and others towards Imp of PHC Balandapada with gate and CC Road vide Cr no 03#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
1,002 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
7,416 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,481 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
7,443 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,481 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Bibhudananda Biswal JE |
227,273 |