Type Of Transaction |
Expenditures
|
Activity Code |
52279022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Amount paid and deposited into the SB account of Sunil Kumar patra and others towards Const of CC Road at Khajuripada ST Sahi vide Cr no-51#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
183,319 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
798 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
5,883 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,000 |