Type Of Transaction |
Expenditures
|
Activity Code |
48007817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI ASHOK KUMAR MOHANTY, PEO AND OTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY AT BATRIATTAL PRIMARY SCHOOL AND AWC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
OB AND OCWWB |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
GP FUND ECB AND CONTINGENCY |
17,612 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
TAHASILDAR MALKANGIRI |
876 |
PFMS
|
Account Type:Bank
Account No.:30577991716
|
ASHOK KUMAR MOHANTY PEO SINDRIMALA |
130,012 |