Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,918 |
Particulars |
AMOUNT PAID TOWARDS CONST OF TUBEWELL PLATFORM AT BHABANATHSAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
KANHEI CHARAN PRADHAN |
14,240 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
TAHASILDAR NIMAPARA |
202 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
150 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
GP FUND |
26 |
PFMS
|
Account Type:Bank
Account No.:30704909423
|
GP FUND |
300 |