Type Of Transaction |
Expenditures
|
Activity Code |
47432180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
102,432 |
Particulars |
BEING PAID TO PRABHAKAR DAS AND LABOUR ACCOUNTS TOWARDS ENGAGEMENT OF MOBILE VAN AND LABOUR FOR O AND M OF TUBE WELLS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
JAGANNATH BINDHANI |
311 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
PRABHAKAR DAS |
42,720 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
BASANTA KUMAR MOHANTA |
13,684 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
DINABANDHU MOHANTA |
7,153 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
UGRESAN MOHANTA |
5,287 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
DAMBARUDHAR MOHANTA |
12,440 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
KIRAN CHOUDHURI DAS |
14,928 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
ISWAR CHANDRA MOHANTA |
5,909 |