Type Of Transaction |
Expenditures
|
Activity Code |
52434470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,097 |
Particulars |
Amount paid to Lingaraj patra towards Improvement of Nuapadar High School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,481 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
235,023 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,481 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
456 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
1,656 |