Type Of Transaction |
Expenditures
|
Activity Code |
45501491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,792 |
Particulars |
PAID TO SRI RAJENDRA DORA, JE AND OTHER AGENCY TOWARDS CONST. OF ADDL CLASS ROOM AT GN HIGH SCHOOL, BAKATIGUDA VIDE CR NO 80-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
2,426 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,213 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
RAJENDRA DORA |
115,601 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
Tahasildar, Malkangiri |
2,955 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
384 |
PFMS
|
Account Type:Bank
Account No.:6874824533
|
OB AND OCWWB |
1,213 |