Type Of Transaction |
Expenditures
|
Activity Code |
49215739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TOWARDS REPAIR OF SCHOOL BUILDING AT TOBHAPADAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
ARNAPURNA TRADERS |
35,340 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
456 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
MAHENDRA KHIRO |
38,368 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
2,472 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
976 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
AMAR KETAN PANI |
21,388 |