Type Of Transaction |
Expenditures
|
Activity Code |
51564513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Amount paid and deposited into the SB account of Ramesh Das Je and others towards Const of Guard wall with Cc road from nedipadr to Barepanga vide cr no 10-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
1,554 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Ramesh Das |
365,264 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
13,182 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
4,000 |