Type Of Transaction |
Expenditures
|
Activity Code |
47443426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
82,743 |
Particulars |
PAID TOWARDS CONST OF DRAIN AT KHINDA BETRAPADA AND SOLID WASTE MANAGEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD |
829 |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
CHOUDHURY BUILDING MATERIAL |
17,990 |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
GOBINDA CHANDRA PATTANAIK |
62,257 |
PFMS
|
Account Type:Bank
Account No.:11800839524
|
TAHASILDAR MANESWAR |
1,667 |