Type Of Transaction |
Expenditures
|
Activity Code |
45497146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
TRANSFERRED TOWARDS REPAIRING OF KHAIRPUT HIGH SCHOOL VIDE CR NO-73#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
Mr SAMIR KUMAR DAS |
290,089 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
OB #38 OCWW BOARD BBSR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
TAHASILDAR KHAIRPUT |
718 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
WORK CONTIGENCY BDO KHAIRPUT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
EGB BDO KHAIRPUT |
193 |
PFMS
|
Account Type:Bank
Account No.:39283353001
|
SD BDO KHAIRPUT |
3,000 |