Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
CONSTR OF MARKET COMPLEX BUILDING NEAR GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
TAHASILDAR, BALIKUDA |
4,672 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
MS MANAS KUMAR MALLICK |
331,788 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
ALAVAR GP GENERAL |
12,724 |
PFMS
|
Account Type:Bank
Account No.:30483335502
|
DEBENDRA KUMAR RAY |
46,816 |