Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
56,172 |
Particulars |
PAID TO NABIN KUMAR PARIDA TOWARDS CONSTRUCTION OF DUSTBIN AT FATEPUR VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
TAHASILDAR DHARMASALA |
36 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
EXECUTIVE OFFICER SUNDARIA GP NP |
55,028 |
PFMS
|
Account Type:Bank
Account No.:3249584468
|
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD |
537 |
Deduction
|
Deduction
|
EXECUTIVE OFFICER SUNDARIA GP NP |
571 |