Type Of Transaction |
Expenditures
|
Activity Code |
65670490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PAID TO SUILU TIRKEY, PEO TOWARDS CONST OF WASTE SEGREGATION SHED IN KUTARIMAL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11487338238
|
MS GP FUND KUTARIMAL GP |
130 |
PFMS
|
Account Type:Bank
Account No.:11487338238
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
900 |
PFMS
|
Account Type:Bank
Account No.:11487338238
|
MS GP FUND KUTARIMAL GP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11487338238
|
SUILU TIRKEY |
85,486 |
PFMS
|
Account Type:Bank
Account No.:11487338238
|
TAHASILDAR BAMRA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11487338238
|
MS GP FUND KUTARIMAL GP |
900 |