Type Of Transaction |
Expenditures
|
Activity Code |
64696963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS REPAIR OF DRAINAGE CHANNEL FOR GREY WATER MANAGEMENT AT KARANASAHI BURJANGA 19#4722-23 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80402200104174
|
KARADASINGI GP |
1,298 |
PFMS
|
Account Type:Bank
Account No.:80402200104174
|
TAHSILDAR RAYAGADA GAJAPATI |
2,739 |
PFMS
|
Account Type:Bank
Account No.:80402200104174
|
Orissa Building #38 Other construction worker |
1,000 |
PFMS
|
Account Type:Bank
Account No.:80402200104174
|
EXECUTIVE OFFICER RAYAGADA BLOCK |
94,963 |