Type Of Transaction |
Expenditures
|
Activity Code |
55748151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
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.)
|
245,000 |
Particulars |
Paid to Susant Kumar Sahu, JE towards Const.of CC drain with Cover at CHC mathili GP vide CR No-260#4721-22 (1st 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 Cont |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
855 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Susanta Kumar Sahu |
237,987 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
2,500 |