Type Of Transaction |
Expenditures
|
Activity Code |
64725798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TOWARDS REPAIR AND RESTORATION OF WELL AT AMEDA 07#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
|
VAKADA JEEVA RATNAM |
47,754 |
PFMS
|
Account Type:Bank
Account No.:36876539459
|
TAHSILDAR RAYAGADA GAJAPATI |
1,155 |
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 |
591 |