Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
300,000 |
Particulars |
REPAIR OF CC ROAD FROM NIRANJAN PATRA HOUSE TO AWC CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
MS CHAMPALATA TRADERS |
211,715 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
TAHASILDAR, BALIKUDA |
9,017 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
KRUSHNADASPUR GRAMPANCHAYAT |
7,132 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
BABAJI CHARAN DAS |
69,136 |