Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
CONSTR OF DRAIN GADA POLO TO AMANIAPATANA SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
ARILO GP GENERAL |
9,974 |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
MS BABA GOREKHANATH TRADING |
279,212 |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
TAHASILDAR, BALIKUDA |
7,814 |