Type Of Transaction |
Expenditures
|
Activity Code |
44582975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,779 |
Particulars |
PAID TO D BRAMHA TOWARDS COSNT. OF BOUNDARY WALL AT MPV 65 HIGH SCHOOL TIGAL GP VIDE CRNO. 238 #4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
DIBYASINGH BRAHMA |
102,501 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
TAHASILDAR KALIMELA |
2,643 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OFFICE CONTINGENCY AF EGB BDO KALIMELA |
1,339 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
SECURITY DEPOSIT WITH HELD BDO KALIMELA |
2,196 |
PFMS
|
Account Type:Bank
Account No.:392301000765
|
OBOCWWB BBSR LABOUR CESS |
1,100 |