Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
REPAIRING OF PODANA PRY SCHOOL OF TANDIKULA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
TAHASILDAR, BALIKUDA |
417 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
KANUNGO JAYASHREE PATTNAYAK |
13,866 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
300 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
TANDIKULA GP GENERAL |
1,552 |
PFMS
|
Account Type:Bank
Account No.:30485645397
|
LOKANATH MONTRY |
13,865 |