Type Of Transaction |
Expenditures
|
Activity Code |
52554457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,205 |
Particulars |
PAID TO P K CHHURIA JE AND 6 OTHERS FOR REPAIR AND MAINTENANCE OF RENGALI HIGH SCHOOL, RENGALI GP VIDE CR NO.11 OF 15THCFC 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
LABOUR CESS OBOCWB |
982 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
SANTOSH KUMAR MALLIK |
9,621 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
BALKISHOR PODDAR |
14,420 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
LAXMI NARAYAN KHUNTULI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
PRANAB KUMAR CHHURIA JE |
67,615 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
BDO RAIRAKHOL TFC |
2,626 |
PFMS
|
Account Type:Bank
Account No.:4135101003200
|
TAHASILDAR RAIRAKHOL |
941 |