Type Of Transaction |
Expenditures
|
Activity Code |
51564716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,938 |
Particulars |
Amount paid to Sunil Patro GPTA towards construction of Culvret Tahuti padar, Salaoptota, Phiringia vide Cr No 20-2020-21 |
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 |
2,929 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
1,002 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
272,280 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,929 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
7,798 |