Type Of Transaction |
Expenditures
|
Activity Code |
47494034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
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 |
Transfer of fund to concerned vendors towards Const of Mini PWS at Katam Sahi Podia vide SO No- 21 Dtd-29.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
GP DEDUCTION DEPOSIT ACCOUNT |
204 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TAHSILDAR MOTU |
1,238 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
ODISHA BUILDING OTH CONST WORKERS WELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12267058153
|
TARAK NATH SANA |
145,558 |