Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
100,000 |
Particulars |
CONSTR OF CC ROAD FROM SADEIPUR TO AMANIAPATNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
MS BABA GOREKHANATH TRADING |
92,919 |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
ARILO GP GENERAL |
3,358 |
PFMS
|
Account Type:Bank
Account No.:30485983186
|
TAHASILDAR, BALIKUDA |
2,723 |