Type Of Transaction |
Expenditures
|
Activity Code |
44565311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,240 |
Particulars |
PAID TO MISS TAPASMITA SAMANTARAY JE TOWARDS MAINTAINANCE OF HIGH SCHOOL AT BHUTIGARH VIDE CR NO-75 OF 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
BDO LANJIGARH MISS ACCOUNT |
640 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
BDO LANJIGARH MISS ACCOUNT |
94 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
TAHASILDAR LANJIGARH |
57 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
OB#38OC WORKERS WELFARE BOARD,BBSR |
640 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
MISS TAPASMITA SAMANTARAY |
63,809 |