Type Of Transaction |
Expenditures
|
Activity Code |
66909601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2023 |
Voucher No |
XVFC/2023-24/P/382 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
752,713 |
Particulars |
Cons of drain fromsomnath duley house to Bright star club at Kuldiha at Sarenga GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100361041704
|
SD BZP EAS WATERSHED |
60,217 |
PFMS
|
Account Type:Bank
Account No.:50100361041704
|
GOLAM KHAJA KHAN SIMLAPAL |
659,939 |
Deduction
|
Deduction
|
GOLAM KHAJA KHAN SIMLAPAL |
2,449 |
Deduction
|
Deduction
|
GOLAM KHAJA KHAN SIMLAPAL |
7,527 |
Deduction
|
Deduction
|
GOLAM KHAJA KHAN SIMLAPAL |
7,527 |
Deduction
|
Deduction
|
GOLAM KHAJA KHAN SIMLAPAL |
15,054 |