Type Of Transaction |
Expenditures
|
Activity Code |
52546652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,320 |
Particulars |
PAID TO 18 NOS OF SEMS TOWARDS REPAIR AND MAINTAINANCE OF TUBEWELLS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
DEBARCHAN SUNA |
14,784 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
GIRISH PADHAN |
9,856 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
BALARAM SETH |
12,936 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
KASHYAP PADHAN |
12,320 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
RANJIT PRADHAN |
12,320 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
BISWANATH SAHU |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
DHIRENDRA BHOI |
13,552 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
PRAMOD KUMR BHUE |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
KUMUDA BISWAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
RAJENDRA SAHU |
3,696 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
BHUMI PRAKASH PATEL |
7,392 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
SUSHANTA SAHU |
12,320 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
JOGESWAR NATH |
8,624 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
MAKARDHAJ MAHANANDA |
1,848 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
MOHANLAL YADAB |
11,088 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
SARIT NAG |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
BHARAT BEHERA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:3140101008020
|
UMASHANKAR TAJEN |
13,552 |