Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,567 |
Particulars |
CONSTR OF DRAIN FROM SETHYSAHI TO MADHYA ALIKANA JATRAPADIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
TAHASILDAR, BALIKUDA |
1,918 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ALAVER GP GENERAL |
7,635 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
MS MANAS KUMAR MALLICK |
25,032 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
HARISCHANDRA SATAPATHY |
107,547 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,435 |