Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,172 |
Particulars |
CONSTR AND REP OF TUBEWELL PLATFORM AT TANDIKULA GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
LOKANATH MONTRY |
78,120 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
KANUNGO JAYASHREE PATTNAYAK |
48,996 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
TAHASILDAR, BALIKUDA |
2,525 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
TANDIKULA GP GENERAL |
7,177 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,354 |