Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2021 |
Voucher No |
FFC/2020-21/P/20 |
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 BOUNDARY WALL IN ICHHAPUR ME SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
MS CHAMPALATA TRADERS |
83,508 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
ICHHAPUR GRAMPANCHAYAT |
4,784 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
TAHASILDAR, BALIKUDA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
MS MAA JAGULAI TRADERS |
59,028 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,500 |