Type Of Transaction |
Expenditures
|
Activity Code |
65764530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,075 |
Particulars |
PAID TOWARDS ELECTRY BILL OF GULAMAL RWSS POINT RS 2018,ELECTRY BILL OF BRAHMANIPALI RWSS POINT, HONORARIUM OF SEM AND PUMP-DRIVER ,PURCHASE OF ELECTRY PARTS OF KATARBAGA RWSS POIN,AND CLEANNING OF BRAHMANIPALI RWSS POINTE.T.C |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
MR RAM KUMAR MUNDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
TPWODL416001100122 |
2,018 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
SUSHANT DASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
TPWODL416001100832 |
2,656 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
MR MAHENDRA KHAMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
PEO KATARBAGA GRAM PANCHAYAT |
2,401 |
PFMS
|
Account Type:Bank
Account No.:30585731112
|
MR UPENDRA SAHU |
2,000 |