Type Of Transaction |
Expenditures
|
Activity Code |
55699605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
TRANSFERRED TOWARDS DRINKING WATER FACILITY AT KHAIRPUT HIGH SCHOOL VIDE CR NO-71#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
OB #38 OCWW BOARD BBSR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
WORK CONTIGENCY BDO KHAIRPUT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
Mr SAMIR KUMAR DAS |
193,142 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
SD BDO KHAIRPUT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
EGB BDO KHAIRPUT |
81 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
TAHASILDAR KHAIRPUT |
777 |