Type Of Transaction |
Expenditures
|
Activity Code |
55966962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,779 |
Particulars |
PAYMENT MADE TO PEO K. SITAPUR TOWARDS CONSTRUCTION OF DRAIN AT BISIRINGI VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
TAHASILDAR KASINAGAR |
2,918 |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
ODISHA BUILDING AND CONSTRUCTION WORKERS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
EXCUTIVE OFFICER , K SITAPUR |
103,928 |
PFMS
|
Account Type:Bank
Account No.:406902010598078
|
EXCUTIVE OFFICER , K SITAPUR |
2,733 |