Type Of Transaction |
Expenditures
|
Activity Code |
44187540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
98,927 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of CC road with Drain at Pitatang Chalansahi of Katapali GP vide CR No-105#4720-21 (2nd and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI |
3,367 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
989 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
2,394 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Nihar Ranjan Sarkar GPTA1 |
92,177 |