Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
IMPR OF ROAD FROM NABAGHANA MOHANTY HOUSE TO TENTULIBELARI PRY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
SAI AGENCY |
137,235 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
MS MANAS KUMAR MALLICK |
44,936 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
TAHASILDAR, BALIKUDA |
5,113 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
KUSUPUR GP CFC |
10,716 |