Type Of Transaction |
Expenditures
|
Activity Code |
47413725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,432 |
Particulars |
Being paid to D N Giri, Iswar Patra, S sethi,JE, Tahasildar, Morada and OBOCWWB, BBSR towards Const. of C.C. drain and road from khuruntia uparasahi well to Ramesh Behera house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
OB AND OCWWB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
TAHASILDAR MORADA |
9,066 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
SRIMANTA SETHI |
94,332 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
DEBANDRA NATH GIRI |
105,408 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
ISWAR PATRA |
79,626 |