Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
CONSTRUCTION OF MEETING HALL IN GP OFFICE CAMPUS OF NAHARANA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010024847889
|
SARAPANCH NAHARANA GP CFC |
23,528 |
PFMS
|
Account Type:Bank
Account No.:917010024847889
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:917010024847889
|
MAMA SIMA SUPPLIERS |
415,853 |
PFMS
|
Account Type:Bank
Account No.:917010024847889
|
TAHASILDAR, BALIKUDA |
6,119 |