Type Of Transaction |
Expenditures
|
Activity Code |
47568018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
REPAIRING OF MARICHIPUR HIGH SCHOOL AT BARAMUNDALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
15TH CFC SD WC EGB |
6,744 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,300 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
MS PRAKASH BARAL |
26,124 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
TAHASILDAR BALIKUDA ROYALTY |
1,026 |
PFMS
|
Account Type:Bank
Account No.:39290179789
|
MS SANJAY SWAIN |
94,806 |