Type Of Transaction |
Expenditures
|
Activity Code |
53020630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,668 |
Particulars |
PAID TO PRADEEP KU. PRADHAN, JE TOWARDS REPAIR AND MENTANANCE OF SJ HIGH SCHOOL, BHEDEN
ROYALTY - 3407
CESS ? 1000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39271216332
|
TAHASILDAR, BHEDEN TAHASIL |
3,407 |
PFMS
|
Account Type:Bank
Account No.:39271216332
|
PRADEEP KUMAR PRADHAN, JE |
93,261 |
PFMS
|
Account Type:Bank
Account No.:39271216332
|
OB#38OCWW BOARD |
1,000 |