Type Of Transaction |
Expenditures
|
Activity Code |
52279596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
AMOUNT PAID AND DEPOSITED INTO THE SB ACCOUNT OF S PATRA TOWARDS MAINTANACE OF OFFICE BUILDING AND CLASS ROOM GOVT SSD BOYS HIGH SCOOL PHIRINGIA VIDE CR NO 58#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
EGB |
296 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Orisha building and other const workers welfare |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Sunili ku patra je |
191,610 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO phiringia WC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
Tahasidar phiringia |
94 |
PFMS
|
Account Type:Bank
Account No.:10360110144794
|
BDO Phiringia SD |
4,000 |