Type Of Transaction |
Expenditures
|
Activity Code |
53131286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,407 |
Particulars |
PID TO BAG TIKERAM 19825-, TRIPURA NAYAK 16933- PEO KANDEL 26480-, TAHASILDAR KESINGA 1520 AND LABOUR COMMISSION ODISHA 649- TOWARDS CONST OF DRAIN AT BRAHMANI MAJHI PADA VIDE 15TH CFC ADDL. CR No. 16#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11383611398
|
TRIPURA NAYAK |
16,933 |
PFMS
|
Account Type:Bank
Account No.:11383611398
|
BAG TIKERAM |
19,825 |
PFMS
|
Account Type:Bank
Account No.:11383611398
|
ODISHA BUILDING AND CONSTRUCTION WORK BOARD |
649 |
PFMS
|
Account Type:Bank
Account No.:11383611398
|
TAHASILDAR, KESINGA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:11383611398
|
PANCHAYAT EXECUTIVE OFFICER, KANDEL GP |
26,480 |