Type Of Transaction |
Expenditures
|
Activity Code |
44295661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,974 |
Particulars |
PAID TOWARDS CONSTRUCTION OF WATER SUPPLY LARTRINE,ELECTRIFICATION OF MISSION SHAKTI GRUHA RASOL BADAPATANA , C#47R NO-14#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010059298472
|
OBOCWWB BHUBANESWAR |
999 |
PFMS
|
Account Type:Bank
Account No.:917010059298472
|
SUMANT BEHERA |
63,185 |
PFMS
|
Account Type:Bank
Account No.:917010059298472
|
Tahasildar Hindol |
322 |
PFMS
|
Account Type:Bank
Account No.:917010059298472
|
PANCHAYAT EXECUTIVE OFFICER |
25,148 |
PFMS
|
Account Type:Bank
Account No.:917010059298472
|
PRAKASH CHANDRA KHUNTIA |
8,320 |