Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,965 |
Particulars |
CONSTRUCTION OF GP OFFICE BOUNDARY WALL AND GATE VIDE CR NO ...-17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
MS MANAS KUMAR MALLICK |
26,522 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
TAHASILDAR, BALIKUDA |
365 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
MS SASHIRATHI SAHU |
172,637 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,079 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ALAVER GP CFC |
6,362 |