Type Of Transaction |
Expenditures
|
Activity Code |
49208996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,706 |
Particulars |
PAID TOWARDS REPAIR OF GABARDHAN HIGH SCHOOL AT AMLABHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
KRANTI KUMAR PATNAIK |
146,813 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
RAGHUNATH MAJHI |
13,384 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
1,464 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
440 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
235 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
M#47S MAHA LAXMI RICE #38 FLOUR MILL |
20,770 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
R K HARDWARE |
11,734 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,933 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
1,933 |