Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
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 MAIN ROAD TO PARAHAT HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
MS MAA JAGULAI TRADERS |
20,406 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
ICHHAPUR GRAMPANCHAYAT |
3,380 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
MS CHAMPALATA TRADERS |
72,342 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30485974364
|
TAHASILDAR, BALIKUDA |
2,872 |