Type Of Transaction |
Expenditures
|
Activity Code |
45341218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,457 |
Particulars |
BEING PAID TO M#47S CHHAYA TRADERS AND FIVE OTHERS TOWARDS CONST OF DRAIN FROM SURESH JENA HOUSE TO ANGANWADI CENTER MANGALPUR-B VIDE CR NO. 21#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SHREE GOPINATH AGENCY |
29,084 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
NIMAIN CHARAN NAIK |
90,749 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
5,537 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
NAYAK TRADERS |
2,739 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
CHHAYA TRADERS |
63,348 |