Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SAROJ KUMAR ROUTRAY, PEO TOWARDS CONST. OF CC ROAD AT BALADEVJEW NODAL SCHOOL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
SAROJ KUMAR ROUTRAY |
277,862 |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
ODISHA BUILDING #38 OTH CONST WORKERS WELFARE BOARD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
TAHASILDAR BHANDARIPOKHARI |
9,061 |
PFMS
|
Account Type:Bank
Account No.:30603426849
|
SARAPANCH SECRY RANJIT G P |
10,077 |