Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,877 |
Particulars |
IMPROVEMENT OF TALAGAON UP SCHOOL VIDE CR NO 01-19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
TAHASILDAR, BALIKUDA |
3,665 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
BARAMUNDALI GP CFC |
5,014 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
MS SANJAY SWAIN |
112,494 |
PFMS
|
Account Type:Bank
Account No.:30484094096
|
MAMA SIMA SUPPLIERS |
29,204 |