Type Of Transaction |
Expenditures
|
Activity Code |
55945091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G) |
Amount (in Rs.) (in Rs.)
|
292,959 |
Particulars |
BEING PAID TO SHREE RAM STORE RS 96522,SIDHARTA SAHU RS 70889,RINA PRATIMA KUJUR JE RS 115068,TAHASILDAR KUTRA RS 7480 AND OBAND OCWWB BBSR RS 3000 AS CESS FOR THE WORKCONST OF DRAIN AT SANCHARU BADA HOUSE TO MANGRA KAMAR HOUSE LATALAGA CR NO-14 OF 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SIDHARTA SAHU |
70,889 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
RINA PRATIMA KUJUR |
115,068 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SHREE RAM STORE |
96,522 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
OB AND OCWW BOARD BHUBANESWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
TAHASILDAR KUTRA |
7,480 |