Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,123 |
Particulars |
IMPR OF TALAGAON UP SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
TAHASILDAR, BALIKUDA |
1,061 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
MAMA SIMA SUPPLIERS |
44,930 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
481 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
MIGRD SARAPANCH BARAMUNDALI |
1,651 |