Type Of Transaction |
Expenditures
|
Activity Code |
44611353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,117 |
Particulars |
PAID TO BISHNU CHARAN TRIPATHY, PEO TOWARDS REPAIR AND MAINTENANCE OF VEENARY DISPENSARY AT MV-07 VIDE CR NO 89-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
Tahasildar, Malkangiri |
1,554 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
BISHNU CHARAN TRIPATHY PEO |
243,340 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
OB AND OCWWB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
6,223 |