Type Of Transaction |
Expenditures
|
Activity Code |
52279323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Amount paid and deposited into the SB account of JE towards Imp of play ground at Gopingia vide Cr no 56#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Linmaya swain |
137,762 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
510 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
4,228 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
1,500 |