Type Of Transaction |
Expenditures
|
Activity Code |
48353094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,696 |
Particulars |
BEING BILL PAID TO CHANDAN SWAIN, PEO TOWARDS CONSTRUCTION OF CC ROAD AND DRANAIGE WITH CULVERT FRO SATHASA GOHIRI TO SATHASA UPME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
O.B #38 OCW , Welfare Board , BBSR |
4,220 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
4,220 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
CHANDAN SWAIN |
365,955 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
GP FUND DANDAMAKUNDAPUR |
505 |
PFMS
|
Account Type:Bank
Account No.:10730564508
|
TAHASILDAR , PIPILI |
46,796 |