Type Of Transaction |
Expenditures
|
Activity Code |
49215874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/32 |
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 BOGEIPADAR |
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
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
1,627 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
M#47S MAHA LAXMI RICE #38 FLOUR MILL |
12,710 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
AMAR KETAN PANI |
32,089 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
ARABINDA BEHERA |
50,566 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
164 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
1,844 |