Type Of Transaction |
Expenditures
|
Activity Code |
52410077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,096 |
Particulars |
Amount paid and deposited into the SB account of Linmaya Swain and others towards Improvement of Diabhanj High School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,480 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
4,960 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
360 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,480 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
95 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Linmaya swain |
237,721 |