Type Of Transaction |
Expenditures
|
Activity Code |
44268617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/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.)
|
49,458 |
Particulars |
BEING PAID TO JAY JAGANATH FEBRICATION AND PEO TOWARDS CON OF D.D KATENI AWC TOILET CR.N-8#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30440429900
|
TAHASILDAR DHENKANAL |
239 |
PFMS
|
Account Type:Bank
Account No.:30440429900
|
JAY JAGANNATH FEBRICATION |
32,442 |
PFMS
|
Account Type:Bank
Account No.:30440429900
|
EXECUTIVE OFFICER KANKADAPAL GP |
16,277 |
PFMS
|
Account Type:Bank
Account No.:30440429900
|
OB #38 OC WW BOARD BHUBANESWAR |
500 |