Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
CONSTR OF CHANDINI AT OLASH TRINATH MANDAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
HARISCHANDRA SATAPATHY |
105,934 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
BORIKINA GP GENERAL |
7,820 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
MS MANAS KUMAR MALLICK |
31,534 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
TAHASILDAR, BALIKUDA |
3,212 |
PFMS
|
Account Type:Bank
Account No.:11730110081594
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,500 |