Type Of Transaction |
Expenditures
|
Activity Code |
49000120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO MANOJ KUMAR BEHERA, JE TOWARDS CONSTRUCTION OF BOUNDARY WALL AND GATE AT MAJHIAGHARA U.P. SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
MANOJ KUMAR BEHERA |
94,848 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH SD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH EGB |
141 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
1,011 |