Type Of Transaction |
Expenditures
|
Activity Code |
51914998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,245 |
Particulars |
PAID TO SEMS TOWARDS DISINFECTED OF EXISTING TUBE WELLS OF DIFFERENT GPS OF NABARANGPUR BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
SUBALEN BHATRA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PRASANT KUMAR BHOLA |
6,873 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
UPENDRA HARIJAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
THABIR BHATRA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
HIRADHAR BHATRA |
4,089 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DURYADHAN CHALAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
DHANAR BHATRA |
6,786 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
BHIMA HARIJAN |
3,915 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
HARIHAR MALI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
KSETRAPAL BISSOYI |
6,873 |