Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
40,064 |
Particulars |
PAID TO NABIN KUMAR PARIDA TOWARDS CONSTRUCTION OF DUSTBIN AT SAROI VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EXECUTIVE OFFICER SUNDARIA GP NP |
39,255 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
TAHASILDAR DHARMASALA |
26 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
379 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
404 |