Type Of Transaction |
Expenditures
|
Activity Code |
44918290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
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.)
|
84,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Community Sanitary Complex at BSF Camp Mathili of Mathili GP v ide CR No-249#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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
4,809 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Nihar Ranjan Sarkar GPTA1 |
72,795 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
396 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Odisha building#38Oth Const Workers Welfare Board |
3,000 |