Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
FFC/2020-21/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,220 |
Particulars |
PAID TO DISHANT FLY ASH BRICKS, RABINDRA SAHU, SRI T.S. JENA, PEO TOWARDS CONST. OF BATHING STEPS WITH DRESS CHANGING ROOM AT PADHANPALI KATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12023084216
|
M#47s DISHANT FLY ASH BRICKS, PADHANPALI |
31,666 |
PFMS
|
Account Type:Bank
Account No.:12023084216
|
TARANISEN JENA |
35,000 |
PFMS
|
Account Type:Bank
Account No.:12023084216
|
RABINDRA SAHU, PADHANPALI |
26,554 |