Type Of Transaction |
Expenditures
|
Activity Code |
53156263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,318 |
Particulars |
PAID TOWARDS HIRED VEHICLE 2 NOS FOR REPAIR AND WAGES OF LABOURERS 04NOS FOR MAINTENANCE OF HAND PUMP TUBE WELLS AND PIPED WATER SUPPLY IN SUMMER SEASSION 20-21 FROM APRIL2021 TO JUNE-2021, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
ALEKHA BARIHA L4 |
16,324 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
KABIRAJ SAHU L3 |
16,324 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
KRUPASINDHU PADHAN L1 |
16,324 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
MANBODHA SAHU L2 |
16,324 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
GHASIRAM GACHHAPOD RWS#38S VEHICLE OWNER |
39,669 |
PFMS
|
Account Type:Bank
Account No.:9642000100018834
|
JAMABATI SAHU RWS#38S VEHICLE OWNER |
40,353 |