Type Of Transaction |
Expenditures
|
Activity Code |
65956777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
PAID TO PEO K. SITAPUR TOWARDS CONSTRUCTION OF SEGREGATION SHED 8 NOS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
EXCUTIVE OFFICER , K SITAPUR |
100 |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
ODISHA BUILDING AND CONSTRUCTION WORKERS |
950 |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
EXCUTIVE OFFICER , K SITAPUR |
93,222 |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
TAHASILDAR KASINAGAR |
728 |