Type Of Transaction |
Expenditures
|
Activity Code |
47597913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,927 |
Particulars |
PAYMENT MADE TOWARDS CONSTRUCTION OF TUBE WELL PLAT FORM AT SIALIMADUGDA UPPAR SAHI VIDE CR NO 07#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
KAILASH CHANDRA PANIGRAHI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD |
200 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
LOKANATH BHATARA |
5,113 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
BANAMALI BISOI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
TAHASILDAR KODINGA |
728 |