Type Of Transaction |
Expenditures
|
Activity Code |
45582868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,503 |
Particulars |
PAID TO SHIBASIS BISWAS TOWARDS CONST. OF LIBRARY AND ADDITIONAL CLASS ROOM AT GOPABANDHU ANCHALIKA MAHAVIDYALAYA KALIMELA VIDE CRNO. 75 #4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
1,455 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SHIBASIS BISWAS |
134,310 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
2,910 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR KALIMELA |
4,557 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
2,271 |