Type Of Transaction |
Expenditures
|
Activity Code |
47526186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
Transfer of fund to concerned vendors towards Provision of RPWS at AWC MPV-68 vide SO No- 63 Dt- 24.10.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12267071990
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
769 |
PFMS
|
Account Type:Bank
Account No.:12267071990
|
TAHSILDAR MOTU |
222 |
PFMS
|
Account Type:Bank
Account No.:12267071990
|
MADHU SUDHAN NAYAK,PEO |
76,622 |
PFMS
|
Account Type:Bank
Account No.:12267071990
|
GP DEDUCTION DEPOSIT ACOUNT |
3 |
PFMS
|
Account Type:Bank
Account No.:12267071990
|
GP DEDUCTION DEPOSIT ACOUNT |
384 |