Type Of Transaction |
Expenditures
|
Activity Code |
52544683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,731 |
Particulars |
PAID TOWARDS CONST OF DRAIN AT THE BACKSIDE OF VILLAGE AKHADA 23#4721-22-1ST RA BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
EGB BDO RAYAGADA |
788 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
Orissa Building #38 Other construction worker |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
WORK CONTINGENT BDO RAYAGADA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
TAHSILDAR RAYAGADA GAJAPATI |
7,441 |
PFMS
|
Account Type:Bank
Account No.:39297360691
|
CH UMA SHANKAR PATRO |
239,302 |