Type Of Transaction |
Expenditures
|
Activity Code |
64858399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,279 |
Particulars |
paid towords 2nd and final bill of lichipit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
BARAPADA GP FUND |
3,567 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
ORISSA BUILDING AND OTHER CONST WORKERS WELFARE |
850 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
JUNIOR ENGINEER BANARPAL BLOCK |
20,176 |
PFMS
|
Account Type:Bank
Account No.:30403158194
|
TAHASILDAR CHHENDIPADA ROYALITY |
2,686 |