Type Of Transaction |
Expenditures
|
Activity Code |
61915527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,584 |
Particulars |
PAID TO PRASAD PANDA, SIVARAM KRISHNA TRANSPORT,BALANGIR OTHERS TOWARDS SUPPLY OF DRINKING WATER IN VILLAGES OF UPARBAHAL, SANJHANKARPALI AND RAGHUPADAR FROM 18.03.2022 TO 21.06.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30601521778
|
PRASAD PANDA SIVARAM KRISHNA TRANSPORT |
43,659 |
PFMS
|
Account Type:Bank
Account No.:30601521778
|
PRASAD PANDA SIVARAM KRISHNA TRANSPORT |
64,449 |
PFMS
|
Account Type:Bank
Account No.:30601521778
|
PRASAD PANDA SIVARAM KRISHNA TRANSPORT |
62,370 |
PFMS
|
Account Type:Bank
Account No.:30601521778
|
PRASAD PANDA SIVARAM KRISHNA TRANSPORT |
29,106 |