Type Of Transaction |
Expenditures
|
Activity Code |
52434796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,097 |
Particulars |
Amount paid and deposited into the SB account of Sunil Kumar Patra and others towards const of CC from shiva temple to hinglaghat sakhipada vide cr no 09#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
227,859 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,481 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
874 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
6,902 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,481 |