Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
CONSTRUCTION OF CULVERT ON DRAIN NEAR RANAPUR PRY. SCHOOL VIDE CR. NO.11-19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
SATAPATHY TRADERS |
42,582 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ALAVER GP CFC |
2,632 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
500 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
TAHASILDAR, BALIKUDA |
1,001 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
MS MANAS KUMAR MALLICK |
3,285 |