Type Of Transaction |
Expenditures
|
Activity Code |
47297123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.)
|
200,000 |
Particulars |
Paid towards const. of Sanitation drain at Karastaguda village vide advice no 01 dated 28.1.2022 PEO-184630,LC-2000,Tahsildar MKg-6545, SD-4000,WC-2000. EGB-825 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
PEO Tumusapalli |
184,630 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
GP fund Tumusapalli |
6,825 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
6,545 |