Type Of Transaction |
Expenditures
|
Activity Code |
52672584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,720 |
Particulars |
AMOUNT PAID TO ASHISH KUMAR MOHANTA, RANJIT MOHANTA, GALU SOREN AND ABHIMANYU ROUT TOWARDS LABOURS WAGES AND GOUTA,M KUMAR GIRI, OWNER OF VEHICLE TOWARDS HIRE CHARGES FOR THE MONTH OFSEPT 2021 TO DECEMBER 21 FOR REPAIR AND MAINTENANCE OF TUBE WELL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
ABHIMANYU ROUT |
26,460 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
GOUTAM KUMAR GIRI |
68,880 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
ASHISH KUMAR MOHANTA |
26,460 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
GALU SOREN |
26,460 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
RANJIT MOHANTA |
26,460 |