Type Of Transaction |
Expenditures
|
Activity Code |
44918290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
Paid to Nunaram Baskey, JE RWS#38S and Royalty, Labourcess and EGB towards Const.of Community Sanitary Complex (CSC) at Nayakguda near jatri Prakhyalaya of Nayakguda GP vide CR no-124#4720-21 (1st 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 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
BLOCK DEVELOPMENT OFFICER MATHILI EGB |
371 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
4,199 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Nunaram Baskey |
46,430 |