Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,473 |
Particulars |
AMOUNT PAID TO AMIT KUMAR NAIK, VENDOR Rs. 10301.00 SANTOSH KUMAR SAHU, PEO Rs. 13726.00 TAHASILDAR KULIANA Rs. 196.00 OB#38OCWWB, BBSR Rs. 250.00 TOWARDS CONSTRUCTION OF WELL PLATFORM AT RANGIUM NEAR DALEI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
AMIT CONSTRUCTION |
10,301 |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
OB#38OCWWBOARD |
250 |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
TAHASIDAR KULIANA |
196 |
PFMS
|
Account Type:Bank
Account No.:30702829153
|
SANTOSH KUMAR SAHU |
13,726 |