Type Of Transaction |
Expenditures
|
Activity Code |
47412807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,746 |
Particulars |
BEING PAID TO PURENDRA BEHERA,HIMANSHU SI , P. K BEHERA,JE TAHASILDAR MORADA AND OBOCWWB,BBSR TOWARDS CONST OF BOUNDARY WALL AT BADMUNDHABANI HS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
PURENDRA BEHERA |
143,924 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
TAHASILDAR MORADA |
2,616 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
PRASANTA KUMAR BEHERA |
110,916 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
OB AND OCWWB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:550610110020887
|
HIMANSHU SHEKHAR SI |
30,290 |