Type Of Transaction |
Expenditures
|
Activity Code |
52552543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,095 |
Particulars |
PAID TO SANJEEB KU DIGAL, RAJKISHORE SAHOO,NILAMANI SAHOO,SAMBIT KU NAYAK AND SUBHRANTA KU MALLICK TOWARDS HIRE CHARGES OF VEHICLE AND COST OF FUEL DURING SUMMER SEASON. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4133101003656
|
SANJEEB KUMAR DIGAL |
138,259 |
PFMS
|
Account Type:Bank
Account No.:4133101003656
|
NILAMANI SAHU |
42,759 |
PFMS
|
Account Type:Bank
Account No.:4133101003656
|
RAJ KISHORE SAHOO |
42,759 |
PFMS
|
Account Type:Bank
Account No.:4133101003656
|
SUBHRANTA KUMAR MALLICK |
48,659 |
PFMS
|
Account Type:Bank
Account No.:4133101003656
|
SAMBIT KUMAR NAYAK |
48,659 |