Type Of Transaction |
Expenditures
|
Activity Code |
61693825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,712 |
Particulars |
PAID TO SHREE RAM STORE RS 69874,AMBER PKS AND MVRS RS 44410,RAJENDRA BEHERA JE RS 172637 ,TEHSILDAR KUTRA RS 1791 AND OB AND OCWWB BBSR RS 3000 TOWARDS REPAIR AND RENOVATION OF PANCHARA UP SCHOOL CR NO-13 OF 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
TAHASILDAR KUTRA |
1,791 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
AMBER PACKERS #38 MOVERS |
44,410 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
RAJENDRA BEHERA |
172,637 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
SHREE RAM STORE |
69,874 |
PFMS
|
Account Type:Bank
Account No.:39323953903
|
OB AND OCWW BOARD BHUBANESWAR |
3,000 |