Type Of Transaction |
Expenditures
|
Activity Code |
49388061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
584,024 |
Particulars |
BEING PAID TO GPTA ODAPADA BLOCK AND SIX OTHERS TOWARDS CONST OF KAMALANGA HIGH SCHOOL NEW BUILDING VIDE CR NO. 01#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SHREE GOPINATH AGENCY |
226,232 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SHREE GOPINATH FLY ASH BRICKS |
44,857 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
OB AND OCWW BOARD BHUBANESWAR |
5,936 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
TAHSILDAR ODAPADA |
3,289 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
SHREE GOPINATH ENTERPRISES |
21,418 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
MAHABIR ENGINEERING WORKS |
24,077 |
PFMS
|
Account Type:Bank
Account No.:39285529858
|
GPTA ODAPADA BLOCK |
258,215 |