Type Of Transaction |
Expenditures
|
Activity Code |
49425112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,484 |
Particulars |
PAID TO BALARAM MAHABHOI AND 8 OTHERS TOWARDS HIRE VEHICLE,CHARGES FOR REPAIRING AND MAINTEANANCE TUBE WELL AND LABOUR ENGAGED AS FOLLOWS
BALARAM MAHABHOI-31108
NIRANJAN SAHOO-20020
JOGINATH JENA-20020
GADADHAR SAHOO-31108
SANKARSHAN PUHAN-31108
MANGULESWAR BISWAL-20020
BAURIBANDHU MAHARANA-29700
UMESH CHANDRA JENA-58500
BIBHUTI BHUSAN MAHARANA-90900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
MANGULESWAR BISWAL |
20,020 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
NIRANJAN SAHOO |
20,020 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BAURI BANDHU MOHARANA |
29,700 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
GADADHAR SAHOO |
31,108 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
SANKARSHAN PUHAN |
31,108 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BIBHUTI BHUSAN MAHARANA |
90,900 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
UMESH CHANDRA JENA |
58,500 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
BALARAM MAHABHOI |
31,108 |
PFMS
|
Account Type:Bank
Account No.:39307823746
|
JOGINATH JENA |
20,020 |