Type Of Transaction |
Expenditures
|
Activity Code |
48987932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,265 |
Particulars |
AMOUNT TRANSFERRED TO THE ACCOUNT OF C A RANJAN MOHAPATRA TOWARDS ONST OF SANITARY COMPLEX OF WEEKLY MARKET BUILDING AT DANDADHAR DAM VIDE FILE NO1#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
CHOUDHURY AMIYA RANJAN MOHAPATRA |
120,608 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
LABOUR OFFICE |
1,277 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO, KANKADAHAD WORK CONTINGENCY |
1,277 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
TAHASILDAR KANKADAHAD |
968 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO , KANKADAHAD ECB |
135 |