Type Of Transaction |
Expenditures
|
Activity Code |
51770803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,644 |
Particulars |
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS RENOVATION OF KALINGA GOVT. HIGH SCHOOL VIDE CR. 02#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
NARAYAN CHANDRA DEO |
94,971 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
MAA DAKHINAKALI ENTERPRISERS |
194,789 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
OBOCWWB BHUBANESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
Tahasildar Hindol |
4,044 |
PFMS
|
Account Type:Bank
Account No.:0340101022060
|
PABITRA PAL |
93,840 |