Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Transfer of fund to Concerned vendors towards Const of TUbewell Platform witj soakpit at Tangiguda vide SO No- 11 Dated- 25.01.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TARAK NATH SANA |
14,319 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TAHSILDAR MOTU |
333 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
48 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
150 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
150 |