Type Of Transaction |
Expenditures
|
Activity Code |
52506923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SRI MANOJ BEHERA, JE TOWARDS CONSTRUCTION OF C.C. ROAD AT JANHAPANK HIGH SCHOOL UNDER KHUNTABANDHA G.P. VIDE C.R. NO.10 OF 21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH CONTIGENCY |
1,473 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
MANOJ KUMAR BEHERA |
142,548 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
TAHASILDAR BOUDH ROYALTY |
1,506 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD |
1,473 |
PFMS
|
Account Type:Bank
Account No.:645702010007727
|
BDO BOUDH SD |
3,000 |