Type Of Transaction |
Expenditures
|
Activity Code |
38286924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
152,866 |
Particulars |
Paid final bill for the work Setting of RCC garbage pits vide advice no 5 #47 7.3.2022 as PEO-146376,LC-1511,WC-1726,EGB-466 Royalty-1787 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
1,787 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
GP fund Tumusapalli |
2,192 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
Tahasildar Malkangiri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
PEO Tumusapalli |
146,376 |
PFMS
|
Account Type:Bank
Account No.:30587456530
|
ORISSA BUILDING OTHER COST WORKERS WELFARE BOARD |
1,511 |