Type Of Transaction |
Expenditures
|
Activity Code |
47413403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,531 |
Particulars |
Being paid to MS SK Idrish, Anima Roul, maa Mangala Fly Ash Bricks, Baneswar Bhoi, M Das, GPTA , Tahasildar, Morada and OBOCWWB, BBSR towards Const. of additional class room of High School of L.M.V.P. Kandana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
TAHASILDAR MORADA |
2,044 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
MS SK IDRISH |
29,320 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
MRUTYUNJAY KUMAR DAS |
91,944 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
ANIMA ROUL |
72,204 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
BANESWAR BHOI |
43,336 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
OB AND OCWWB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
MAA MANGALA FA BRICKS |
48,683 |