Type Of Transaction |
Expenditures
|
Activity Code |
44247793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
amount paid to peo for renovation of rp pur GP well
PEO-46450
GP-1087(ECB AND SD)
ROYALITY-1963
CESS-500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
RATHAPURUSSOTAMPUR GP OFFICE CFC |
1,087 |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
HARAPRIYA NAYAK |
46,450 |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
O.B #38 OCW , Welfare Board , BBSR |
500 |
PFMS
|
Account Type:Bank
Account No.:069510100148820
|
TAHASILDAR , PIPILI |
1,963 |