Type Of Transaction |
Expenditures
|
Activity Code |
45379601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,433 |
Particulars |
PAID TO JE R.N.PANDA TOWARDS PAYMENT OF BILL FOR DEVELOPMENT OF BHAMASIALI HIGH SCHOOL AT BHAMASIALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
BDO BUGUDA SD |
9,583 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
ODISHA BUILDING OTHER CONST WORKER WELFARE BOARD |
3,192 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
TAHASILDAR BUGUDA |
11,267 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
RABINDRA NATH PANDA JE |
291,469 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
B.D.O BUGUDA EGB |
730 |
PFMS
|
Account Type:Bank
Account No.:50100346919894
|
BDO BUGUDA MISC. CONTIGENCY |
3,192 |