Type Of Transaction |
Expenditures
|
Activity Code |
48090237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,095 |
Particulars |
BEING THE AMOUNT PAID TO KAPIL PRASAD AGRAWAL Rs.88880.00, SITARAM PATTNAIK Rs.21302.00, LABOUR PAYMENT Rs.62939.00, ROYALTY Rs.1174.00, AND CESS Rs.1800.00 TOTAL Rs.176095.00 TOWARDS COMPLETION OF COMMUNITY CENTRE AT AMPALI BILL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
OB #38 OCWW BOARD, BBSR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
KAPIL PRASAD AGRAWAL |
88,880 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
RAHIM PADHAN |
62,939 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
SITARAM PATTNAIK |
21,302 |
PFMS
|
Account Type:Bank
Account No.:30614619045
|
TAHASILDAR SAINTALA |
1,174 |