Type Of Transaction |
Expenditures
|
Activity Code |
43827027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS REPAIR MAINTANANCE AND EXTENSION OF PWS BIKRAMPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MR BISHNU PRASAD DASH |
3,581 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS GANGA NIRMANA ENTERPRISES |
5,070 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SREE AGRO AGENCY NABARANGPUR |
24,071 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
TAHASILDAR NGP |
329 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
NEELA KANTHA BHATRA |
24,798 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
CESS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
MS BALGOPAL TRADERS |
41,111 |
PFMS
|
Account Type:Bank
Account No.:30434371071
|
SARAPANCH BIKRAMPUR |
40 |