Type Of Transaction |
Expenditures
|
Activity Code |
47758224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
92,480 |
Particulars |
AMOUNT BEING PAID TO VENDORS TOWARDS REPAIR AND MAINTANANCE OF TUBE WELL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1744104000014757
|
GP FUND GOTHOLPODAR |
1,147 |
PFMS
|
Account Type:Bank
Account No.:1744104000014757
|
SAI ENTERPRISES GOTHOLPODAR |
25,754 |
PFMS
|
Account Type:Bank
Account No.:1744104000014757
|
OBOC CESS |
900 |
PFMS
|
Account Type:Bank
Account No.:1744104000014757
|
TAHASILDAR GUNUPUR ROYALTY |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1744104000014757
|
ASHOK KUMAR PATRO |
61,774 |