Type Of Transaction |
Expenditures
|
Activity Code |
47922490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI B CH TRIPATHY, AND OLTHER AGENCY TOWARDS SAFE DRINKING WATER SUPPLY TO PRY SCHOOL AT RO COLONY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP |
137,678 |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
TAHASILDAR MALKANGIRI |
1,283 |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
OB AND OCWWB |
1,500 |
PFMS
|
Account Type:Bank
Account No.:463702010024157
|
GP FUND ECB AND CONTINGENCY |
9,539 |