Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
RENOVATION OF HARIJANSAHI TANK AND GHATA AT TALAGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
MIGRD SARAPANCH BARAMUNDALI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
MAMA SIMA SUPPLIERS |
91,855 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
TAHASILDAR, BALIKUDA |
1,825 |