Type Of Transaction |
Expenditures
|
Activity Code |
44447243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
PAID TOWARDS PEO FOR CONSTRUCTION THREE NEW TUBEWELL PLATFROM AT AWC BADA KANTI,NARANA KHETA BEHERASAHI,AND MAHABIRGHATA BADAKANTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
33 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
600 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
KANTI GP CFC |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
OB #38 OCW WELFARE BOARD BBSR |
600 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
PRASANNA KUMAR NAYAK |
57,342 |
PFMS
|
Account Type:Bank
Account No.:30631705251
|
TAHASILDAR PIPILI |
225 |