Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
CONSTR OF ROAD FROM DUA-OLASH PRY SCHOOL RD ROAD TO SCHOOL OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
HARISCHANDRA SATAPATHY |
70,298 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
BORIKINA GP GENERAL |
4,404 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
MS MANAS KUMAR MALLICK |
21,161 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
TAHASILDAR, BALIKUDA |
3,137 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |