Type Of Transaction |
Expenditures
|
Activity Code |
52264146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of fund to K.K SI, JE and other vendors towards Repair and Maintenance of Govt High School Podia vide CR No- 146- 2021-22 ZP Share Project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392301000763
|
ROYALTY TAHASILDAR MOTU |
3,273 |
PFMS
|
Account Type:Bank
Account No.:392301000763
|
OBOCWWB |
3,941 |
PFMS
|
Account Type:Bank
Account No.:392301000763
|
KAMINI KANTA SI |
382,461 |
PFMS
|
Account Type:Bank
Account No.:392301000763
|
BLOCK EGB ACCOUNT |
354 |
PFMS
|
Account Type:Bank
Account No.:392301000763
|
BLOCK SD ACCOUNT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:392301000763
|
BLOCK CONTINGENCY AC |
1,971 |