Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,713 |
Particulars |
BEING PAID TOWARDS REPAIR OF BERUANPAL GOVT PRIMARY SCHOOL VIDE C#47R NO. 10 #472019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
Mr PRASANTA KUMAR PANIGRAHI |
35,466 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
OBOCWWB BHUBANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
M#47S MAHAPRABHU BHANDAR |
26,240 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
LALBIHARI SAHU |
132,906 |
PFMS
|
Account Type:Bank
Account No.:917010057331371
|
Tahasildar Hindol |
1,101 |