Type Of Transaction |
Expenditures
|
Activity Code |
48989878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT TRANSFER TO THE ACCOUNT OF PRADEEP MALLICK TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT BIRIBOLEI WEEKLY MARKET AT BIRIBOLEI GP VIDE CR NO 07#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO, KANKADAHAD WORK CONTINGENCY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO , KANKADAHAD ECB |
494 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
TAHASILDAR KANKADAHAD |
1,864 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
PRADEEP KUMAR MALLIK |
285,642 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
LABOUR OFFICE |
3,000 |