Type Of Transaction |
Expenditures
|
Activity Code |
48035322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,762 |
Particulars |
AMOUNT PAID TO B KAR CONSTRUCTION, VENDOR Rs. 53353.00 SAROJ SETHY, PEO Rs. 39125.00 TAHASILDAR KULIANA Rs. 3284.00 OB#38OCWW, BBSR Rs. 1000.00 TOWARDS CONST. OF DRAIN AT KAMARPAL PADMAN JENA SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
M#47S BK KAR CONSTRUCTION |
53,353 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
OB#38OCWWBOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
SAROJ KUMAR SETHY |
39,125 |
PFMS
|
Account Type:Bank
Account No.:30702838544
|
TAHASIDAR KULIANA |
3,284 |