Type Of Transaction |
Expenditures
|
Activity Code |
52672584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,920 |
Particulars |
AMOUNT PAID TO SRI ASHIK KUMAR MAHANTA, RANJIT MOHANTA, GALU SOREN AND ABHIMANYU ROUT TOWARDS LABOUR DAILY WAGES AND GOUTAM KUMAR GIRI, OWNER OF VEHICLE FOR VEHICLE CHARGES FOR THE MONTH OF JANUARY 2022 TO MARCH 2022 FOR REPAIR AND MAINTENANCE OF TUBE WELL THROUGH PFMS INTEGRATED PRIASOFT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
ASHISH KUMAR MOHANTA |
23,310 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
GALU SOREN |
23,310 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
ABHIMANYU ROUT |
23,310 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
GOUTAM KUMAR GIRI |
60,680 |
PFMS
|
Account Type:Bank
Account No.:50100346847970
|
RANJIT MOHANTA |
23,310 |