Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
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.)
|
161,942 |
Particulars |
ARRANGEMENT OF QUARANTINE CENTER AT BALUNKESWAR NODAL VP, KDPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
KRUSHNADASPUR GRAMPANCHAYAT |
4,588 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
SHOPDEAL |
19,355 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,588 |
PFMS
|
Account Type:Bank
Account No.:30487543563
|
BABAJI CHARAN DAS |
136,411 |