Type Of Transaction |
Expenditures
|
Activity Code |
52569201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.)
|
191,198 |
Particulars |
BEING PAID TO DEBENDRA NATH MOHANTA, ASHOK DAS,JE , TAHASILDAR, MORADA , OBOCWWB, BBSR TOWARDS REPAIRING AND RESTORATION OF P.C.PUR SCHOOL, JUALIBHANGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
ASHOK KUMAR DAS |
137,060 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
TAHASILDAR MORADA |
1,640 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
DEBENDRA NATH MOHANTA |
50,538 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
OB AND OCWWB |
1,960 |