Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
CONSTR OF BEGUNIA PRY SCHOOL BOUNDARY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11730110081334
|
TAHASILDAR, BALIKUDA |
1,095 |
PFMS
|
Account Type:Bank
Account No.:11730110081334
|
MS MANAS KUMAR MALLICK |
139,645 |
PFMS
|
Account Type:Bank
Account No.:11730110081334
|
CFC FUNDS TITIRA GP |
6,260 |
PFMS
|
Account Type:Bank
Account No.:11730110081334
|
GP FUNDS TITIRA GP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11730110081334
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,500 |