Type Of Transaction |
Expenditures
|
Activity Code |
45152406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,000 |
Particulars |
AMOUNT TRANSFER TO THE ACCOUNT OF CHODURY AMIYA RANJAN MAHAPATRA GPTA AND 4 OTHERS TOWARDS REPAIR AND MAINTAINANCE OF CLASS ROOM OF DADHIBAMANA JEW HIGH SCHOOL AT KANDHARA KANKADAHAD VIDE CR NO 14#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
CHOUDHURY AMIYA RANJAN MOHAPATRA |
285,582 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
LABOUR OFFICE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
TAHASILDAR KANKADAHAD |
2,168 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO , KANKADAHAD ECB |
250 |
PFMS
|
Account Type:Bank
Account No.:39290048815
|
BDO, KANKADAHAD WORK CONTINGENCY |
3,000 |