Type Of Transaction |
Expenditures
|
Activity Code |
44454768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
73,000 |
Particulars |
paid towads peo talkundi for const. of garbage pit at talkundi and dangakhol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
TAHASILDAR DEOGARH ,DEOGARH |
1,205 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
PEO TALKUNDI GP TUHIN KANTA PRADHAN |
70,236 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS |
730 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
GP FUND TALKUNDI GP |
730 |
PFMS
|
Account Type:Bank
Account No.:30577996475
|
GP FUND TALKUNDI GP |
99 |