Type Of Transaction |
Expenditures
|
Activity Code |
44187777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
200,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Drain with road at Manjhariguda of mecca GP vide CR No-137#4720-21 (1st 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 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
6,287 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Amiya Kumar Das |
184,889 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI |
6,824 |