Type Of Transaction |
Expenditures
|
Activity Code |
44257888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,363 |
Particulars |
PAID TOWARDS CONST OF DRAIN AND ROAD AND WASTE MANAGEMENT OF SEVASHRAM SCHOOL VIDE CR.03#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
DURGADEVI CONSTRUCTION |
21,151 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
GAYATREE ENTERPRISERS |
87,870 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
OB AND OCWW BOARD BHUBANESWAR |
3,656 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
EXECUTIVE OFFICER SIBAPUR GP |
104,334 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
Rishi Enterprises |
137,808 |
PFMS
|
Account Type:Bank
Account No.:50100199321285
|
TAHSILDAR ODAPADA |
4,544 |