Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
COMPL OF INCOMPLETE DRAIN FROM BABAJI SAHOO HOUSE TO AGIJALA CHHAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
ICHHAPUR GRAMPANCHAYAT |
3,228 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
MS CHAMPALATA TRADERS |
83,527 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
TAHASILDAR, BALIKUDA |
1,403 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
MS MAA JAGULAI TRADERS |
10,842 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |