Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,384 |
Particulars |
Amount paid towards bill amount for the work Repair and reconstruction of Solar Pipe water supply system at Dangarguda. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
Tahasildar malkangiri |
75 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
SARAPANCH PADMAGIRI |
1,604 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
SWARNAKALINGA AGRO TECH PVT LTD |
156,112 |
PFMS
|
Account Type:Bank
Account No.:30577991749
|
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF |
1,593 |