Type Of Transaction |
Expenditures
|
Activity Code |
19291821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,280 |
Particulars |
PAID TO ANIL KU DAS,AKHIL KU DAS AND MOHANTY ENTERPREISERS TOWARDS REPAIR AND MAINTENANCE OF THAKURANI SAHI CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
M#47S MOHANTY ENTERPRISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
ANIL KU DAS S#47O NIRANJAN DAS |
33,057 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
AKHIL KU DAS S#47O NIRANJAN PRASAD DAS |
23,223 |