Type Of Transaction |
Expenditures
|
Activity Code |
44224017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,942 |
Particulars |
PAYMENT MADE TOWARDS CONSTRUCTION OF TUBE WELL PLAT FORMAT KATAGUDA VIDE CR N 09#472020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
MANDHAR MAJHI |
4,174 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
MS TANAYA TRADERS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD |
160 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
TAHASILDAR KODINGA |
576 |
PFMS
|
Account Type:Bank
Account No.:30665742965
|
KAILASH CHANDRA PANIGRAHI |
5,782 |