Type Of Transaction |
Expenditures
|
Activity Code |
52540161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,077 |
Particulars |
PAID TOWARDS RENOVATION OF IPD HIGH SCHOOL AT KUKUDABAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
BLOCK DEVELOPMENT OFFICER TENTULIKHUNTI |
60 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
SAI TRADERS |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
SRI SURATRAM NAYAK |
43,650 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
TAHASILDAR TENTULIKHUNTI |
113 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
R K KHANDAPAN |
4,104 |
PFMS
|
Account Type:Bank
Account No.:39302215359
|
OB #38 OC WORKERS WELFARE BOARD |
500 |