Type Of Transaction |
Expenditures
|
Activity Code |
50987661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RAJALAXMI SINGH, JE TOWARDS CONST. OF BOUNDARY WALL AT BHUYANRAIDA TIRTHSWAR H.S. CR NO 16#4720-21 AND DEDUCTION AMT TRANSFERRED TO CONCERNED AC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
TAHASILDAR BARBIL |
990 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA EGB |
130 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
BDO JODA WH SD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
OBAOCW BOARD BHUBANESWAR CESS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:540110110015395
|
RAJALAXMI SINGH |
190,880 |