Type Of Transaction |
Expenditures
|
Activity Code |
43827075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,982 |
Particulars |
PAID TOWARDS REPAIR MAINTENANCE AND EXTENSION OF PWS AT DEULA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS BALGOPAL TRADERS |
108,994 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS GANGA NIRMANA ENTERPRISES |
6,603 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SARAPANCH BIKRAMPUR |
39 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SREE AGRO AGENCY NABARANGPUR |
62,260 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
PEO BIKRAMPUR BADANAYAK |
8,424 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
CESS |
1,980 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
TAHASILDAR NGP |
505 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MR BISHNU PRASAD DASH |
11,177 |