Type Of Transaction |
Expenditures
|
Activity Code |
51566278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
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 Ramesh Das Je and others towards Const of CFC cr no 48-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
76 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
224 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Ramesh Das |
85,200 |