Type Of Transaction |
Expenditures
|
Activity Code |
44017818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
182,740 |
Particulars |
PAID TOWARDS BILL OF INSTALLATION OF RO POINT AT KATARBAGA GP OFFICE FOR PUBLIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
JAYALAL ROHIDAS |
53,394 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
TEHSILDAR RENGALI |
1,261 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
PEO KATARBAGA GRAM PANCHAYAT |
85,372 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
AGRAWAL TRADERS |
40,919 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA |
1,794 |