Type Of Transaction |
Expenditures
|
Activity Code |
44918290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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 RWSSII towards Const.of Community sanitary complex CSC a t BSF Camp Temurupali GP vide CR No-126#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 |
26,438 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
Nunaram Baskey |
55,315 |
PFMS
|
Account Type:Bank
Account No.:39297827432
|
OFFICE OF THE TAHASILDAR |
5,247 |