Type Of Transaction |
Expenditures
|
Activity Code |
45294157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
86,554 |
Particulars |
BEING THE AMOUNT PAID TO NIHARIKA MOHAPATRA, JE, (81702) , ROYALTY-1852, LABOUR CESS-3000 TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX IN ALL 37 GPS (RS.90000 EACH)1 AT DUBULAGADI GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
TAHASILDAR BALASORE ROYALTY ACCOUNT |
1,852 |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
NIHARIKA MOHAPATRA JE SADAR BLOCK |
81,702 |
PFMS
|
Account Type:Bank
Account No.:39315187405
|
OB#38OCWW BOARD IN SBI GOVT TREASURY CESS DEPOSIT |
3,000 |