Type Of Transaction |
Expenditures
|
Activity Code |
44647561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
AMOUNT PAID TOWARDS CONST OF DRAIN AT DIGHALO MOHANTY SAHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
TAHASILDAR NIMAPARA |
3,146 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
SADASIBA SAHOO |
140,420 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
GP FUND TERUNDIA GP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
GP FUND TERUNDIA GP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30980946399
|
GP FUND TERUNDIA GP |
434 |