Type Of Transaction |
Expenditures
|
Activity Code |
51047472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
PAID TOWARDS PROVISION OF PWS WITH ELECTRIFICATION AT AWC BADHEISAHI RGD 06#4720-21-1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:80402200027263
|
Orissa Building #38 Other construction worker |
1,500 |
PFMS
|
Account Type:Bank
Account No.:80402200027263
|
RAYAGADA GRAM PANCHAYAT |
1,507 |
PFMS
|
Account Type:Bank
Account No.:80402200027263
|
RASA BIHARI PATRA |
145,477 |
PFMS
|
Account Type:Bank
Account No.:80402200027263
|
TAHASILDAR RAYAGADA GAJAPATI |
16 |