Type Of Transaction |
Expenditures
|
Activity Code |
51507966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,854 |
Particulars |
CREDITED INTO THE AC OF GUNANIDHI MISHRA AND TDR, NPR, ODISHA LABOUR ASSOCIATION, AND BDO NPR TOWARDS INST OF NEW TUBEWELL AT BISWALSAHI NARAYANI THAKURANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39287949452
|
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD |
729 |
PFMS
|
Account Type:Bank
Account No.:39287949452
|
GUNANIDHI MISHRA |
69,718 |
PFMS
|
Account Type:Bank
Account No.:39287949452
|
TAHASILDAR NIMAPARA |
221 |
PFMS
|
Account Type:Bank
Account No.:39287949452
|
BDO NIMAPARA |
2,186 |