Type Of Transaction |
Expenditures
|
Activity Code |
51566278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,438 |
Particulars |
Apaid to Linmaya swain and others towards Const of CSC at Bhrungijodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Linmaya swain |
82,765 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
900 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
2,041 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
132 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
900 |