Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,112 |
Particulars |
RESTORATION OF KHADIKADANDA SMASAN WITH GHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
SAI AGENCY |
145,861 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
MS PRAKASH BARAL |
16,140 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
SARPANCH KUSUPUR GP |
8,904 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,707 |
PFMS
|
Account Type:Bank
Account No.:917020004251687
|
TAHASILDAR, BALIKUDA |
1,500 |