Type Of Transaction |
Expenditures
|
Activity Code |
54751432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,922 |
Particulars |
paid to je throught pfms for const of drain at santaiput vide c#47r no 182.21.22 out of 15th cfc ps shara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
J E MITA BESAN |
250,451 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA SECURITY DEPOSIT |
4,904 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA |
960 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
BDO BOIPARIGUDA WORK CONTIGENCY |
2,452 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
TAHASILDAR BOIPARIGUDA |
7,703 |
PFMS
|
Account Type:Bank
Account No.:064101001992
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,452 |