Type Of Transaction |
Expenditures
|
Activity Code |
44187627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G) |
Amount (in Rs.) (in Rs.)
|
154,143 |
Particulars |
Paid to Jay Kumar Kisan, JE towards Const.of Drain with road at Naik Sahi at Pangam GP vide CR No-109#4720-21 (2nd RA and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
1,541 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI |
5,286 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Jaya Kumar Kisan |
142,164 |