Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
CONSTR OF LATRINE, BATH ROOM, AND WATER SUPPLY SYSTEM IN GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010033595500
|
MS MANAS KUMAR MALLICK |
96,000 |
PFMS
|
Account Type:Bank
Account No.:917010033595500
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:917010033595500
|
MIGRD MULUGAON GP GENERAL |
3,000 |