Type Of Transaction |
Expenditures
|
Activity Code |
44918290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Paid to Nunaram Baskey, JE towards Const.of Community sanitary complex infront of RWS#38S Sub Division of Mathili GP vide CR No-123#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
|
OFFICE OF THE TAHASILDAR |
5,247 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Nunaram Baskey |
75,315 |
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 |
6,438 |