Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Amount paid towards the bill amount for the work installation of solar PWS at Jagannathguda of Bailapari Revenue village with 6 bore. Vide CR No - 02-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
SARAPANCH PADMAGIRI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
SWARNAKALINGA AGRO TECH PVT LTD |
489,391 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
Tahasildar malkangiri |
539 |