Type Of Transaction |
Expenditures
|
Activity Code |
63048690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TOWARDS SANITATION DRINKING WATER SUPPLY AND IMP OF UGHS , PHIRINGIA VIDE CR NO - 21 22-23 . NET PAYABLE - 480000 , LABOUR CESS - 5000 , WC - 5000 AND SD - 10000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
P Lingaraj Patra Je |
480,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
10,000 |