Type Of Transaction |
Expenditures
|
Activity Code |
64726099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
PAID TOWARDS CONST OF 3 NOS. OF SEGREGATION SHED IN AMEDA GP WITH 30 PERCENT SHARE PAYMENT 13#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
Orissa Building #38 Other construction worker |
450 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
TAHSILDAR RAYAGADA GAJAPATI |
1,152 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
VAKADA JEEVA RATNAM |
42,856 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
G P FUND AMEDA GRAM PANCHAYAT |
542 |