Type Of Transaction |
Expenditures
|
Activity Code |
47000589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
601,300 |
Particulars |
BEING PAID TO MAHADEV BORE WELL AND CON AND PEO BANASINGH GP AND SATAPATHY TRADERS TOWAEDS PIPE WATER SUPPLY OF ALL AWC AND PRY SCHOOLS CR.N-1#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
TAHASILDAR DHENKANAL |
1,137 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
M#47S SATAPATHY TRADERS |
51,678 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
DEBARAJ MALLIK |
322,409 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
OB #38 OC WW BOARD BHUBANESWAR |
6,076 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
M#47S MAHADEV BOREWELLS #38 CONSTRUCTION |
220,000 |