Type Of Transaction |
Expenditures
|
Activity Code |
49216845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,822 |
Particulars |
PAID TOWARDS REPAIR OF UP SCHOOL BUILDING AT JHARIGUMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
875 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
HAREKRUSHNA BHATRA |
8,311 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
195 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
KRANTI KUMAR PATNAIK |
34,330 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
870 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
870 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
R K HARDWARE |
44,203 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
168 |