Type Of Transaction |
Expenditures
|
Activity Code |
64725311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TOWARDS CONST OF CC ROAD AND DRAIN AT BADAMUNDISAHI TARMALSING 26#4722-23 1ST AND FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
TAHSILDAR RAYAGADA GAJAPATI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
Orissa Building #38 Other construction worker |
500 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
G P FUND AMEDA GRAM PANCHAYAT |
626 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
VAKADA JEEVA RATNAM |
47,764 |