Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,000 |
Particulars |
REP OF SCHOOL BUILDING FOR ARRANGEMENT OF TMC AT DADHIBABAN JEW HS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30484322706
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,180 |
PFMS
|
Account Type:Bank
Account No.:30484322706
|
GARAM GP GENERAL |
7,276 |
PFMS
|
Account Type:Bank
Account No.:30484322706
|
TAHASILDAR, BALIKUDA |
1,243 |
PFMS
|
Account Type:Bank
Account No.:30484322706
|
MS BABA GOREKHANATH TRADING |
207,301 |