Type Of Transaction |
Expenditures
|
Activity Code |
44729044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,537 |
Particulars |
PAID TO RABI NARAYAN PATRA, PEO AND OTHERS TOWARDS WATER SUPPLY TO CDPO OFFICE , BLOCK OFFICE, BDO QUARTER AND STAFF QUARTER ETC AS FOOLOWS
1. EXECUTANT - 106116
2. CESS- 1105
3. SD- 3316 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
MR RABINARAYAN PATRA |
106,116 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
3,316 |
PFMS
|
Account Type:Bank
Account No.:535410110007833
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,105 |