Type Of Transaction |
Expenditures
|
Activity Code |
51566278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
90,000 |
Particulars |
Paid to Sumant Bhoi and others towards CSC Road at Ladai CR No 28#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
265 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
64 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sumant bhoi Je |
86,071 |