Type Of Transaction |
Expenditures
|
Activity Code |
52541454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,410 |
Particulars |
PAID TOWARDS CONST OF BOUNDARY WALL AT SARANPUR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
KRUSHNA BISSOI |
59,778 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
LINGARAJ BISSOI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
GOVINDA ENTERPRISES |
46,092 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PS MISC ACCOUNT FOR EGB |
552 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
PEO MANTRIGUDA |
80,805 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
TAHASILDAR NABARANGPUR |
5,719 |
PFMS
|
Account Type:Bank
Account No.:39273413962
|
CESS |
1,964 |